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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : WILDERNESS ACTIVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| Name | WILDERNESS ACTIVITY |
| Siren | 853840361 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 1821 |
| Management number | 2019B01288 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 615.00 | 3 615.00 | 3 615.00 | |
040 Financial Assets | 165 120.00 | 165 120.00 | 165 120.00 | |
044 Total Fixed Assets | 168 735.00 | 3 615.00 | 165 120.00 | 168 735.00 |
068 Receivables – Trade and related accounts | 5 420.00 | 5 420.00 | 5 420.00 | |
072 Receivables – Other | 17 191.00 | 17 191.00 | 17 191.00 | |
084 Cash | 156 851.00 | 156 851.00 | 156 851.00 | |
096 Total Current Assets + Prepaid Expenses | 179 462.00 | 179 462.00 | 179 462.00 | |
110 Total Assets | 348 197.00 | 3 615.00 | 344 582.00 | 348 197.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 8 179.00 | |||
132 Other Reserves | 155 397.00 | |||
136 Profit for the Year | 25 422.00 | |||
142 Total Equity - Total I | 328 998.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 13 880.00 | |||
176 Total debts | 15 584.00 | |||
180 Liabilities Total | 344 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 220.00 | 104 220.00 | ||
230 Other income | 4 617.00 | 4 617.00 | ||
232 Total operating income excluding VAT | 108 837.00 | 108 837.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 77 420.00 | 77 420.00 | ||
270 Operating profit | 31 417.00 | 31 417.00 | ||
300 Exceptional expenses | 1 354.00 | 1 354.00 | ||
306 Income tax's | 4 641.00 | 4 641.00 | ||
310 Profit or loss | 25 422.00 | 25 422.00 | ||
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