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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : WI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | WI HOLDING |
| Siren | 794558882 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23252 |
| Management number | 2013B02903 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 959 382.00 | 112 854.00 | 846 528.00 | 959 382.00 |
044 Total Fixed Assets | 959 382.00 | 112 854.00 | 846 528.00 | 959 382.00 |
084 Cash | 375 266.00 | 375 266.00 | 375 266.00 | |
096 Total Current Assets + Prepaid Expenses | 375 266.00 | 375 266.00 | 375 266.00 | |
110 Total Assets | 1 334 648.00 | 112 854.00 | 1 221 794.00 | 1 334 648.00 |
120 Share or Individual Capital | 852 000.00 | |||
134 Retained Earnings | -16 600.00 | |||
136 Profit for the Year | 291 893.00 | |||
140 Regulated Provisions | 1 145.00 | |||
142 Total Equity - Total I | 1 128 438.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 14 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 432.00 | |||
172 Other debts | 78 432.00 | |||
176 Total debts | 93 356.00 | |||
180 Liabilities Total | 1 221 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 741.00 | 4 923.00 | 9 741.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 9 866.00 | 4 923.00 | 9 866.00 | |
270 Operating profit | -9 866.00 | -4 923.00 | -9 866.00 | |
280 Financial income | 415 000.00 | 415 000.00 | ||
294 Financial expenses | 112 854.00 | 112 854.00 | ||
300 Exceptional expenses | 387.00 | 387.00 | 387.00 | |
310 Profit or loss | 291 893.00 | -5 310.00 | 291 893.00 | |
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