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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : WIKANE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2022-10-27 | Public | 2020-12-31 | Complete |
| 2022-10-26 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | WIKANE INVEST |
| Siren | 824210140 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 994 |
| Management number | 2018B00626 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 134 200.00 | 4 200.00 | 130 000.00 | 134 200.00 |
064 Advances and down payments on orders | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 12 241.00 | 12 241.00 | 12 241.00 | |
110 Total Assets | 146 441.00 | 4 200.00 | 142 241.00 | 146 441.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -65 505.00 | |||
136 Profit for the Year | -5 286.00 | |||
142 Total Equity - Total I | 139 209.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
176 Total debts | 3 032.00 | |||
180 Liabilities Total | 142 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 286.00 | 5 286.00 | ||
264 Total operating expenses | 5 286.00 | 5 286.00 | ||
270 Operating profit | -5 286.00 | -5 286.00 | ||
310 Profit or loss | -5 286.00 | -5 286.00 | ||
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