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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : WOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | WOOD |
| Siren | 847793783 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4265 |
| Management number | 2019B00436 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 2 580.00 | 4 620.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 2 580.00 | 4 620.00 | 7 200.00 |
072 Receivables – Other | 38 490.00 | 38 490.00 | 38 490.00 | |
084 Cash | 33 566.00 | 33 566.00 | 33 566.00 | |
096 Total Current Assets + Prepaid Expenses | 72 055.00 | 72 055.00 | 72 055.00 | |
110 Total Assets | 79 255.00 | 2 580.00 | 76 675.00 | 79 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 174.00 | |||
136 Profit for the Year | -15 744.00 | |||
142 Total Equity - Total I | 430.00 | |||
166 Suppliers and related accounts | 3 734.00 | |||
172 Other debts | 72 512.00 | |||
176 Total debts | 76 245.00 | |||
180 Liabilities Total | 76 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 735.00 | 87 735.00 | ||
226 Operating subsidies received | 25 220.00 | 25 220.00 | ||
232 Total operating income excluding VAT | 112 955.00 | 112 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 396.00 | 13 396.00 | ||
242 Other external expenses | 17 085.00 | 17 085.00 | ||
250 Staff compensation | 63 532.00 | 63 532.00 | ||
252 Social security contributions | 33 162.00 | 33 162.00 | ||
254 Depreciation and amortization | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 128 255.00 | 128 255.00 | ||
270 Operating profit | -15 300.00 | -15 300.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
310 Profit or loss | -15 744.00 | -15 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
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