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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : WILLY WONDERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| Name | WILLY WONDERS |
| Siren | 892567587 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 3811 |
| Management number | 2021B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 064.00 | 6 064.00 | 6 064.00 | |
084 Cash | 3 949.00 | 3 949.00 | 3 949.00 | |
096 Total Current Assets + Prepaid Expenses | 10 013.00 | 10 013.00 | 10 013.00 | |
110 Total Assets | 10 013.00 | 10 013.00 | 10 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 788.00 | |||
136 Profit for the Year | -175.00 | |||
142 Total Equity - Total I | 4 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 5 300.00 | |||
180 Liabilities Total | 10 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 728.00 | 1 728.00 | ||
232 Total operating income excluding VAT | 1 728.00 | 1.00 | 1 728.00 | |
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 1 517.00 | 1.00 | 1 517.00 | |
264 Total operating expenses | 1 517.00 | 1 517.00 | ||
270 Operating profit | 210.00 | 210.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | -175.00 | -175.00 | ||
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