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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : Wind Mill Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | Wind Mill Consulting |
| Siren | 813777083 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017443 |
| Management number | 2015B03241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 EMPEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 895.00 | 32 386.00 | 5 509.00 | 37 895.00 |
BJ TOTAL (I) | 37 895.00 | 32 386.00 | 5 509.00 | 37 895.00 |
BZ Other receivables | 2 115.00 | 2 115.00 | 2 115.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 2 169.00 | 2 169.00 | 2 169.00 | |
CO Grand total (0 to V) | 40 064.00 | 32 386.00 | 7 678.00 | 40 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 8 244.00 | 16 606.00 | 8 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 441.00 | -8 361.00 | -10 441.00 | |
DL TOTAL (I) | 3 303.00 | 13 744.00 | 3 303.00 | |
DY Tax and social security liabilities | 4 375.00 | 604.00 | 4 375.00 | |
EC TOTAL (IV) | 4 375.00 | 604.00 | 4 375.00 | |
EE Grand total (I to V) | 7 678.00 | 14 348.00 | 7 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 019.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 442.00 | |||
GG - OPERATING RESULT (I - II) | -10 441.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 442.00 | 8 362.00 | 10 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 441.00 | -8 361.00 | -10 441.00 | |
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