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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : WILSON CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-07-29 | Public | 2018-09-30 | Simplified |
| Name | WILSON CONSTRUCTIONS |
| Siren | 518509575 |
| Closing | 2022-09-30 |
| Registry code | 4601 |
| Registration number | 1261 |
| Management number | 2009B00290 |
| Activity code | 4120A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46170 CASTELNAU MONTRATIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 440.00 | 440.00 | 440.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | -4 500.00 | -4 500.00 | -4 500.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | -3 920.00 | -3 920.00 | -3 920.00 | |
110 Total Assets | -3 480.00 | -3 480.00 | -3 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 500.00 | |||
142 Total Equity - Total I | -3 480.00 | |||
180 Liabilities Total | -3 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 232 082.00 | |||
232 Total operating income excluding VAT | 2 500.00 | 232 082.00 | 2 500.00 | |
234 Purchases of goods (including customs duties) | 232 365.00 | |||
244 Taxes, duties and similar payments | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 7 000.00 | 232 365.00 | 7 000.00 | |
270 Operating profit | -4 500.00 | -283.00 | -4 500.00 | |
310 Profit or loss | -4 500.00 | -283.00 | -4 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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