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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : W.I.L.D ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | W.I.L.D ENGINEERING |
| Siren | 831279179 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25512 |
| Management number | 2017B07333 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 598.00 | 598.00 | 598.00 | |
110 Total Assets | 598.00 | 598.00 | 598.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 119.00 | |||
142 Total Equity - Total I | -3 119.00 | |||
156 Loans and similar debts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 692.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 3 716.00 | |||
180 Liabilities Total | 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 612.00 | 5 612.00 | ||
232 Total operating income excluding VAT | 5 612.00 | 5 612.00 | ||
242 Other external expenses | 10 731.00 | 10 731.00 | ||
264 Total operating expenses | 10 731.00 | 10 731.00 | ||
270 Operating profit | -5 119.00 | -5 119.00 | ||
310 Profit or loss | -5 119.00 | -5 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 122.00 | 1 122.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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