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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : WOLNOSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | WOLNOSC |
| Siren | 824416861 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4762 |
| Management number | 2019B02436 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 2 026 080.00 | 2 026 080.00 | 2 026 080.00 | |
044 Total Fixed Assets | 2 026 290.00 | 2 026 290.00 | 2 026 290.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 052 528.00 | 1 052 528.00 | 1 052 528.00 | |
084 Cash | 23 908.00 | 23 908.00 | 23 908.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 1 076 647.00 | 1 076 647.00 | 1 076 647.00 | |
110 Total Assets | 3 102 937.00 | 3 102 937.00 | 3 102 937.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 7 682.00 | |||
134 Retained Earnings | 145 956.00 | |||
136 Profit for the Year | 703 880.00 | |||
142 Total Equity - Total I | 1 207 519.00 | |||
166 Suppliers and related accounts | 9 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 121.00 | |||
172 Other debts | 1 886 232.00 | |||
176 Total debts | 1 895 418.00 | |||
180 Liabilities Total | 3 102 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 355 000.00 | 180 000.00 | |
230 Other income | 132.00 | |||
232 Total operating income excluding VAT | 180 000.00 | 355 132.00 | 180 000.00 | |
242 Other external expenses | 11 565.00 | 25 284.00 | 11 565.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 607.00 | 1 519.00 | |
250 Staff compensation | 117 025.00 | 224 225.00 | 117 025.00 | |
252 Social security contributions | 46 802.00 | 101 744.00 | 46 802.00 | |
262 Other expenses | 115.00 | 7.00 | 115.00 | |
264 Total operating expenses | 177 026.00 | 352 867.00 | 177 026.00 | |
270 Operating profit | 2 974.00 | 2 265.00 | 2 974.00 | |
280 Financial income | 752 793.00 | 188 317.00 | 752 793.00 | |
290 Exceptional income | 3 600.00 | |||
294 Financial expenses | 43 648.00 | 272.00 | 43 648.00 | |
300 Exceptional expenses | 1 842.00 | |||
306 Income tax's | 8 238.00 | 45 119.00 | 8 238.00 | |
310 Profit or loss | 703 880.00 | 146 949.00 | 703 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 026 290.00 | 2 026 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 000.00 | 44 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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