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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : WILD TRIAL SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | WILD TRIAL SHOW |
| Siren | 879064525 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10752 |
| Management number | 2019B02420 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 577.00 | |||
BJ TOTAL (I) | 9 577.00 | |||
CF Cash and cash equivalents | 3 458.00 | |||
CJ TOTAL (II) | 3 458.00 | |||
CO Grand total (0 to V) | 13 035.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 876.00 | -4 876.00 | ||
DL TOTAL (I) | -3 876.00 | -3 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 627.00 | 14 627.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 2 045.00 | 2 045.00 | ||
EC TOTAL (IV) | 16 912.00 | 16 912.00 | ||
EE Grand total (I to V) | 13 035.00 | 13 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 950.00 | |||
FJ Net sales | 9 950.00 | |||
FO Operating subsidies | 13 710.00 | |||
FR Total operating income (I) | 23 660.00 | |||
FW Other purchases and external expenses | 7 714.00 | |||
FX Taxes, duties, and similar payments | 644.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 1 528.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 572.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 28 467.00 | |||
GG - OPERATING RESULT (I - II) | -4 807.00 | |||
GR Interest and similar expenses | 70.00 | |||
GU Total financial expenses (VI) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 660.00 | 23 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 537.00 | 28 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 876.00 | -4 876.00 | ||
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