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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : WiCAP TOO SHORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | WiCAP TOO SHORT |
| Siren | 812112597 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031238 |
| Management number | 2015B02036 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 300.00 | 60 300.00 | 60 300.00 | |
044 Total Fixed Assets | 60 300.00 | 60 300.00 | 60 300.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
110 Total Assets | 61 367.00 | 61 367.00 | 61 367.00 | |
120 Share or Individual Capital | 63 500.00 | |||
140 Regulated Provisions | -2 133.00 | |||
142 Total Equity - Total I | 61 367.00 | |||
180 Liabilities Total | 61 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 2 133.00 | 2 133.00 | ||
270 Operating profit | -2 133.00 | -2 133.00 | ||
310 Profit or loss | -2 133.00 | -2 133.00 | ||
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