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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : WOLVERINE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| Name | WOLVERINE PARTNERS |
| Siren | 790168777 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 9606 |
| Management number | 2013B00677 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 606.00 | 1 977.00 | 1 629.00 | 3 606.00 |
040 Financial Assets | 97 227.00 | 97 227.00 | 97 227.00 | |
044 Total Fixed Assets | 100 833.00 | 1 977.00 | 98 856.00 | 100 833.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 29 358.00 | 29 358.00 | 29 358.00 | |
096 Total Current Assets + Prepaid Expenses | 43 475.00 | 43 475.00 | 43 475.00 | |
110 Total Assets | 144 308.00 | 1 977.00 | 142 331.00 | 144 308.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 551.00 | |||
134 Retained Earnings | -7 787.00 | |||
136 Profit for the Year | 38 981.00 | |||
142 Total Equity - Total I | 71 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 768.00 | |||
172 Other debts | 71 286.00 | |||
176 Total debts | 71 286.00 | |||
180 Liabilities Total | 142 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 500.00 | 53 500.00 | ||
232 Total operating income excluding VAT | 53 500.00 | 53 500.00 | ||
242 Other external expenses | 5 677.00 | 5 677.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 6 429.00 | 6 429.00 | ||
270 Operating profit | 47 071.00 | 47 071.00 | ||
306 Income tax's | 8 090.00 | 8 090.00 | ||
310 Profit or loss | 38 981.00 | 38 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 466.00 | 1 466.00 | ||
482 INCREASES Financial Assets | 62 248.00 | 62 248.00 | ||
490 Total Fixed Assets (Gross Value) | 37 120.00 | 37 120.00 | ||
492 Total Fixed Assets (Increases) | 63 714.00 | 63 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 700.00 | 10 700.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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