Grow your business safely with THE WOOD DOG
All the information you need about THE WOOD DOG to develop and secure your business in France
T
HOME >
CORPORATES
>
THE WOOD DOG >
BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : THE WOOD DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | THE WOOD DOG |
| Siren | 898266267 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 9325 |
| Management number | 2021B00831 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 Loire-Authion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
044 Total Fixed Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
068 Receivables – Trade and related accounts | 13 919.00 | 13 919.00 | 13 919.00 | |
072 Receivables – Other | 789 273.00 | 789 273.00 | 789 273.00 | |
084 Cash | 70 297.00 | 70 297.00 | 70 297.00 | |
096 Total Current Assets + Prepaid Expenses | 873 489.00 | 873 489.00 | 873 489.00 | |
110 Total Assets | 897 089.00 | 897 089.00 | 897 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 941.00 | |||
142 Total Equity - Total I | -3 941.00 | |||
156 Loans and similar debts | 818 088.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 124.00 | |||
172 Other debts | 80 612.00 | |||
176 Total debts | 901 030.00 | |||
180 Liabilities Total | 897 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 77 331.00 | 77 331.00 | ||
232 Total operating income excluding VAT | 77 331.00 | 77 331.00 | ||
242 Other external expenses | 23 416.00 | 23 416.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 41 630.00 | 41 630.00 | ||
252 Social security contributions | 14 356.00 | 14 356.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 79 892.00 | 79 892.00 | ||
270 Operating profit | -2 561.00 | -2 561.00 | ||
294 Financial expenses | 2 380.00 | 2 380.00 | ||
310 Profit or loss | -4 941.00 | -4 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 600.00 | 23 600.00 | ||
492 Total Fixed Assets (Increases) | 23 600.00 | 23 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 466.00 | 15 466.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
all companies in France
Complete and comprehensive database.
