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THE LIST OF BALANCE SHEET : WIM'B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Public 2022-06-30 Simplified
NameWIM'B
Siren901542720
Closing2022-06-30
Registry code 6202
Registration number 5867
Management number2021B00683
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62930 WIMEREUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 250.00 250.00 250.00
072 Receivables – Other 1 033.00 1 033.00 1 033.00
084 Cash 512.00 512.00 512.00
096 Total Current Assets + Prepaid Expenses 1 545.00 1 545.00 1 545.00
110 Total Assets 1 795.00 1 795.00 1 795.00
120 Share or Individual Capital 500.00
136 Profit for the Year -1 205.00
142 Total Equity - Total I -705.00
169 Other debts including current accounts of partners for fiscal year N 2 500.00
172 Other debts 2 500.00
176 Total debts 2 500.00
180 Liabilities Total 1 795.00
182 Cost of fixed assets acquired or created during the financial year 250.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 555.00 555.00
264 Total operating expenses 555.00 555.00
270 Operating profit -555.00 -555.00
294 Financial expenses 650.00 650.00
310 Profit or loss -1 205.00 -1 205.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 250.00 250.00
492 Total Fixed Assets (Increases) 250.00 250.00

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