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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : INTO THE WILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Simplified |
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-08-30 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | INTO THE WILD |
| Siren | 753053081 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 4878 |
| Management number | 2012B00899 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
040 Financial Assets | 216 180.00 | 216 180.00 | 216 180.00 | |
044 Total Fixed Assets | 217 379.00 | 1 199.00 | 216 180.00 | 217 379.00 |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 165 504.00 | 165 504.00 | 165 504.00 | |
080 Sellable securities | 628 792.00 | 3 375.00 | 625 417.00 | 628 792.00 |
084 Cash | 79 684.00 | 79 684.00 | 79 684.00 | |
096 Total Current Assets + Prepaid Expenses | 898 581.00 | 3 375.00 | 895 206.00 | 898 581.00 |
110 Total Assets | 1 115 960.00 | 4 574.00 | 1 111 386.00 | 1 115 960.00 |
120 Share or Individual Capital | 767 500.00 | |||
126 Legal Reserve | 1 156.00 | |||
132 Other Reserves | 249 400.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 411.00 | |||
142 Total Equity - Total I | 1 019 468.00 | |||
166 Suppliers and related accounts | 7 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 546.00 | |||
172 Other debts | 84 663.00 | |||
176 Total debts | 91 918.00 | |||
180 Liabilities Total | 1 111 386.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 500.00 | 25 000.00 | 20 500.00 | |
226 Operating subsidies received | 9 000.00 | |||
232 Total operating income excluding VAT | 20 500.00 | 34 000.00 | 20 500.00 | |
242 Other external expenses | 15 198.00 | 13 430.00 | 15 198.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 319.00 | 80.00 | |
250 Staff compensation | 35 000.00 | 50 000.00 | 35 000.00 | |
252 Social security contributions | 15 000.00 | 22 000.00 | 15 000.00 | |
264 Total operating expenses | 65 278.00 | 85 748.00 | 65 278.00 | |
270 Operating profit | -44 778.00 | -51 748.00 | -44 778.00 | |
280 Financial income | 49 813.00 | 10 402.00 | 49 813.00 | |
290 Exceptional income | 24 500.00 | 498 562.00 | 24 500.00 | |
294 Financial expenses | 3 375.00 | 3 375.00 | ||
300 Exceptional expenses | 24 500.00 | 198 065.00 | 24 500.00 | |
306 Income tax's | 249.00 | 9 117.00 | 249.00 | |
310 Profit or loss | 1 411.00 | 250 034.00 | 1 411.00 | |
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