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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : DALVIN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-07-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| Name | WOBZ Technologies |
| Siren | 852223619 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2023/002592 |
| Management number | 2019B05078 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 738 013.00 | 59 180.00 | 678 834.00 | 738 013.00 |
028 Tangible Assets | 19 255.00 | 8 272.00 | 10 983.00 | 19 255.00 |
044 Total Fixed Assets | 757 269.00 | 67 452.00 | 689 817.00 | 757 269.00 |
072 Receivables – Other | 120 556.00 | 120 556.00 | 120 556.00 | |
084 Cash | 4 446.00 | 4 446.00 | 4 446.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 125 825.00 | 125 825.00 | 125 825.00 | |
110 Total Assets | 883 093.00 | 67 452.00 | 815 641.00 | 883 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 348.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 119.00 | |||
142 Total Equity - Total I | 30 567.00 | |||
156 Loans and similar debts | 660 796.00 | |||
166 Suppliers and related accounts | 40 436.00 | |||
172 Other debts | 83 842.00 | |||
176 Total debts | 785 074.00 | |||
180 Liabilities Total | 815 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 181 102.00 | 191 539.00 | 181 102.00 | |
226 Operating subsidies received | 27 334.00 | 27 999.00 | 27 334.00 | |
230 Other income | 5.00 | 32.00 | 5.00 | |
232 Total operating income excluding VAT | 208 441.00 | 219 570.00 | 208 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 33 676.00 | 41 488.00 | 33 676.00 | |
244 Taxes, duties and similar payments | 1 286.00 | 1 722.00 | 1 286.00 | |
250 Staff compensation | 189 520.00 | 175 848.00 | 189 520.00 | |
252 Social security contributions | 19 423.00 | 20 950.00 | 19 423.00 | |
254 Depreciation and amortization | 20 790.00 | 34 925.00 | 20 790.00 | |
262 Other expenses | 56.00 | 10.00 | 56.00 | |
264 Total operating expenses | 264 752.00 | 274 944.00 | 264 752.00 | |
270 Operating profit | -56 311.00 | -55 375.00 | -56 311.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 3 937.00 | 3 692.00 | 3 937.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | -74 367.00 | -76 804.00 | -74 367.00 | |
310 Profit or loss | 14 119.00 | 17 639.00 | 14 119.00 | |
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