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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : WONDERFUL TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | WONDERFUL TIME |
| Siren | 534396585 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013796 |
| Management number | 2021B02272 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 34 196.00 | 13 504.00 | 20 691.00 | 34 196.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 44 196.00 | 13 504.00 | 30 691.00 | 44 196.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 602.00 | 2 602.00 | 2 602.00 | |
084 Cash | 102 874.00 | 102 874.00 | 102 874.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 105 723.00 | 105 723.00 | 105 723.00 | |
110 Total Assets | 149 919.00 | 13 504.00 | 136 415.00 | 149 919.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 56 538.00 | |||
136 Profit for the Year | -6 212.00 | |||
142 Total Equity - Total I | 91 576.00 | |||
156 Loans and similar debts | 22 973.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 043.00 | |||
172 Other debts | 21 014.00 | |||
176 Total debts | 44 839.00 | |||
180 Liabilities Total | 136 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 16 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 758.00 | 2 758.00 | ||
218 Production of services sold - France | 211 299.00 | |||
230 Other income | 140.00 | 6 477.00 | 140.00 | |
232 Total operating income excluding VAT | 2 898.00 | 217 776.00 | 2 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 788.00 | 68 413.00 | 1 788.00 | |
240 Inventory changes (raw materials and supplies) | 1 227.00 | |||
242 Other external expenses | 13 050.00 | 45 684.00 | 13 050.00 | |
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 4 342.00 | 1 173.00 | |
250 Staff compensation | 19 466.00 | 58 895.00 | 19 466.00 | |
252 Social security contributions | 14 296.00 | |||
254 Depreciation and amortization | 8 332.00 | 15 953.00 | 8 332.00 | |
262 Other expenses | 2.00 | 28.00 | 2.00 | |
264 Total operating expenses | 43 811.00 | 208 839.00 | 43 811.00 | |
270 Operating profit | -40 913.00 | 8 937.00 | -40 913.00 | |
280 Financial income | 515.00 | 20.00 | 515.00 | |
290 Exceptional income | 180 000.00 | 8 242.00 | 180 000.00 | |
294 Financial expenses | 528.00 | 1 610.00 | 528.00 | |
300 Exceptional expenses | 145 286.00 | 461.00 | 145 286.00 | |
306 Income tax's | 2 279.00 | |||
310 Profit or loss | -6 212.00 | 12 849.00 | -6 212.00 | |
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