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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : WiCOOP FRANCE BARTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-04-30 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | WiCOOP FRANCE BARTER |
| Siren | 820173573 |
| Closing | 2022-04-30 |
| Registry code | 3102 |
| Registration number | B2023/003729 |
| Management number | 2016B01882 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 201.00 | 74 201.00 | 74 201.00 | |
044 Total Fixed Assets | 74 201.00 | 74 201.00 | 74 201.00 | |
080 Sellable securities | 4 806.00 | 4 806.00 | 4 806.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
110 Total Assets | 80 376.00 | 80 376.00 | 80 376.00 | |
120 Share or Individual Capital | 78 200.00 | |||
126 Legal Reserve | 548.00 | |||
134 Retained Earnings | 2 365.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | 80 376.00 | |||
180 Liabilities Total | 80 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 737.00 | 737.00 | ||
264 Total operating expenses | 737.00 | 737.00 | ||
270 Operating profit | -737.00 | -737.00 | ||
310 Profit or loss | -737.00 | -737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 201.00 | 74 201.00 | ||
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