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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SASU WIWANE CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | SASU WIWANE CONSTRUCTIONS |
| Siren | 832847628 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035263 |
| Management number | 2017B04127 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 960.00 | 1 145.00 | 5 815.00 | 6 960.00 |
044 Total Fixed Assets | 6 960.00 | 1 145.00 | 5 815.00 | 6 960.00 |
068 Receivables – Trade and related accounts | 29 689.00 | 29 689.00 | 29 689.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 32 171.00 | 32 171.00 | 32 171.00 | |
110 Total Assets | 39 131.00 | 1 145.00 | 37 986.00 | 39 131.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 3 865.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 089.00 | |||
172 Other debts | 13 323.00 | |||
174 Prepaid income | 20 203.00 | |||
176 Total debts | 34 122.00 | |||
180 Liabilities Total | 37 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 070.00 | 46 070.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 46 102.00 | 46 102.00 | ||
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 892.00 | 4 892.00 | ||
242 Other external expenses | 8 115.00 | 8 115.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 23 215.00 | 23 215.00 | ||
252 Social security contributions | 7 808.00 | 7 808.00 | ||
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 45 234.00 | 45 234.00 | ||
270 Operating profit | 869.00 | 869.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 865.00 | 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 060.00 | 1 060.00 | ||
492 Total Fixed Assets (Increases) | 6 960.00 | 6 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 877.00 | 1 877.00 | ||
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