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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : WOLF INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | WOLF INC |
| Siren | 853331015 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4607 |
| Management number | 2019B00980 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 257.00 | 147.00 | 1 111.00 | 1 257.00 |
044 Total Fixed Assets | 1 257.00 | 147.00 | 1 111.00 | 1 257.00 |
068 Receivables – Trade and related accounts | 125 274.00 | 125 274.00 | 125 274.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 8 599.00 | 8 599.00 | 8 599.00 | |
096 Total Current Assets + Prepaid Expenses | 134 989.00 | 134 989.00 | 134 989.00 | |
110 Total Assets | 136 247.00 | 147.00 | 136 100.00 | 136 247.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 960.00 | |||
142 Total Equity - Total I | 32 960.00 | |||
166 Suppliers and related accounts | 12 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 191.00 | |||
172 Other debts | 90 634.00 | |||
176 Total debts | 103 139.00 | |||
180 Liabilities Total | 136 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 210.00 | 213 210.00 | ||
232 Total operating income excluding VAT | 213 210.00 | 213 210.00 | ||
242 Other external expenses | 130 660.00 | 130 660.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 31 680.00 | 31 680.00 | ||
252 Social security contributions | 14 812.00 | 14 812.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 177 397.00 | 177 397.00 | ||
270 Operating profit | 35 813.00 | 35 813.00 | ||
306 Income tax's | 7 853.00 | 7 853.00 | ||
310 Profit or loss | 27 960.00 | 27 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
492 Total Fixed Assets (Increases) | 1 257.00 | 1 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 786.00 | 1 786.00 | ||
378 Amount of deductible VAT on goods and services | 2 650.00 | 2 650.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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