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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : WIGOS COTE PESSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | WIGOS COTE PESSAC |
| Siren | 812375533 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/016979 |
| Management number | 2015B02235 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 048.00 | 19 048.00 | 19 048.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 21 465.00 | 21 465.00 | 21 465.00 | |
110 Total Assets | 21 465.00 | 21 465.00 | 21 465.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -59 181.00 | |||
136 Profit for the Year | -4 681.00 | |||
142 Total Equity - Total I | -63 761.00 | |||
156 Loans and similar debts | 69 148.00 | |||
166 Suppliers and related accounts | 16 079.00 | |||
176 Total debts | 85 227.00 | |||
180 Liabilities Total | 21 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 222.00 | 7 401.00 | 3 222.00 | |
264 Total operating expenses | 3 222.00 | 7 401.00 | 3 222.00 | |
270 Operating profit | -3 222.00 | -7 401.00 | -3 222.00 | |
294 Financial expenses | 1 458.00 | 664.00 | 1 458.00 | |
300 Exceptional expenses | 281.00 | |||
310 Profit or loss | -4 681.00 | -8 347.00 | -4 681.00 | |
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