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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : WISCONSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| Name | WISCONSIN |
| Siren | 880137476 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 13200 |
| Management number | 2019B35264 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 438 359.00 | 438 359.00 | 438 359.00 | |
CF Cash and cash equivalents | 2 898.00 | 2 898.00 | 2 898.00 | |
CJ TOTAL (II) | 441 257.00 | 441 257.00 | 441 257.00 | |
CO Grand total (0 to V) | 442 256.00 | 442 256.00 | 442 256.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 198.00 | -9 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 972.00 | -9 198.00 | -9 972.00 | |
DL TOTAL (I) | -18 170.00 | -8 198.00 | -18 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460 281.00 | 5 529 252.00 | 460 281.00 | |
DX Trade payables and related accounts | 145.00 | 55.00 | 145.00 | |
EC TOTAL (IV) | 460 426.00 | 5 529 306.00 | 460 426.00 | |
EE Grand total (I to V) | 442 256.00 | 5 521 109.00 | 442 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 955.00 | |||
GF Total Operating Expenses (II) | 4 955.00 | |||
GG - OPERATING RESULT (I - II) | -4 955.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 1 899.00 | |||
GP Total financial income (V) | 1 899.00 | |||
GR Interest and similar expenses | 6 915.00 | |||
GU Total financial expenses (VI) | 6 915.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 334.00 | 334.00 | ||
HD Total exceptional income (VII) | 334.00 | 334.00 | ||
HF Exceptional expenses on capital transactions | 334.00 | 334.00 | ||
HH Total exceptional expenses (VIII) | 334.00 | 334.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 233.00 | 245.00 | 2 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 205.00 | 9 443.00 | 12 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 972.00 | -9 198.00 | -9 972.00 | |
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