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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : WILSON INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | WILSON INVEST |
| Siren | 512627431 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 2101 |
| Management number | 2015B00575 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Antonin-sur-Bayon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 662.00 | 22 662.00 | 22 662.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 28 340.00 | 28 340.00 | 28 340.00 | |
110 Total Assets | 28 340.00 | 28 340.00 | 28 340.00 | |
120 Share or Individual Capital | 53 000.00 | |||
134 Retained Earnings | -30 548.00 | |||
136 Profit for the Year | -1 408.00 | |||
142 Total Equity - Total I | 21 044.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 736.00 | |||
172 Other debts | 5 736.00 | |||
176 Total debts | 7 296.00 | |||
180 Liabilities Total | 28 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 258.00 | 2 907.00 | 1 258.00 | |
244 Taxes, duties and similar payments | 192.00 | |||
264 Total operating expenses | 1 258.00 | 3 099.00 | 1 258.00 | |
270 Operating profit | -1 258.00 | -3 099.00 | -1 258.00 | |
300 Exceptional expenses | 150.00 | 2 192.00 | 150.00 | |
310 Profit or loss | -1 408.00 | -5 290.00 | -1 408.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 706.00 | 706.00 | ||
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