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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : WODNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | WODNIK |
| Siren | 792871980 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002724 |
| Management number | 2013B00121 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 877.00 | 559.00 | 1 318.00 | 1 877.00 |
040 Financial Assets | 16 754.00 | 16 754.00 | 16 754.00 | |
044 Total Fixed Assets | 18 630.00 | 559.00 | 18 071.00 | 18 630.00 |
080 Sellable securities | 560 000.00 | 560 000.00 | 560 000.00 | |
084 Cash | 58 417.00 | 58 417.00 | 58 417.00 | |
096 Total Current Assets + Prepaid Expenses | 618 417.00 | 618 417.00 | 618 417.00 | |
110 Total Assets | 637 047.00 | 559.00 | 636 488.00 | 637 047.00 |
120 Share or Individual Capital | 577 500.00 | |||
126 Legal Reserve | 2 402.00 | |||
132 Other Reserves | 44 438.00 | |||
136 Profit for the Year | 1 564.00 | |||
142 Total Equity - Total I | 625 904.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 026.00 | |||
172 Other debts | 9 302.00 | |||
176 Total debts | 10 584.00 | |||
180 Liabilities Total | 636 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 331.00 | 1 276.00 | 1 331.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 83.00 | 69.00 | 83.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | 3 118.00 | 2 490.00 | 3 118.00 | |
270 Operating profit | -3 118.00 | -2 489.00 | -3 118.00 | |
280 Financial income | 4 958.00 | 5 839.00 | 4 958.00 | |
306 Income tax's | 276.00 | 430.00 | 276.00 | |
310 Profit or loss | 1 564.00 | 2 919.00 | 1 564.00 | |
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