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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : WOOD'ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | WOOD'ON |
| Siren | 892214461 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17725 |
| Management number | 2020B02477 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84860 Caderousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 688.00 | 10 671.00 | 78 017.00 | 88 688.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 90 088.00 | 10 671.00 | 79 417.00 | 90 088.00 |
068 Receivables – Trade and related accounts | 332 623.00 | 332 623.00 | 332 623.00 | |
072 Receivables – Other | 20 812.00 | 20 812.00 | 20 812.00 | |
084 Cash | 39 260.00 | 39 260.00 | 39 260.00 | |
092 Prepaid expenses | 2 578.00 | 2 578.00 | 2 578.00 | |
096 Total Current Assets + Prepaid Expenses | 395 272.00 | 395 272.00 | 395 272.00 | |
110 Total Assets | 485 361.00 | 10 671.00 | 474 690.00 | 485 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 132 765.00 | |||
142 Total Equity - Total I | 142 765.00 | |||
156 Loans and similar debts | 72 498.00 | |||
166 Suppliers and related accounts | 88 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 112 922.00 | |||
174 Prepaid income | 58 350.00 | |||
176 Total debts | 331 925.00 | |||
180 Liabilities Total | 474 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 088.00 | |||
195 Of which payables due in more than one year | 31 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 267.00 | 45 267.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 41 562.00 | 41 562.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 860.00 | 1 860.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 90 088.00 | 90 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 293.00 | 43 293.00 | ||
378 Amount of deductible VAT on goods and services | 40 207.00 | 40 207.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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