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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : WEST INDIES ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Complete |
| 2022-01-28 | Public | 2021-09-30 | Complete |
| 2021-01-11 | Public | 2020-09-30 | Complete |
| 2020-01-17 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Public | 2018-09-30 | Complete |
| 2018-02-08 | Public | 2017-09-30 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Complete |
| Name | WEST INDIES ONLINE |
| Siren | 485032254 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 11704 |
| Management number | 2005B20455 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AJ Other Intangible Assets | 1 876.00 | 1 876.00 | 1 876.00 | |
AT Other tangible assets | 6 541.00 | 5 330.00 | 1 211.00 | 6 541.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 8 417.00 | 5 330.00 | 3 087.00 | 8 417.00 |
BX Customers and related accounts | 10 038.00 | 10 038.00 | 10 038.00 | |
CF Cash and cash equivalents | 466 840.00 | 466 840.00 | 466 840.00 | |
CH Prepaid expenses | 36 376.00 | 36 376.00 | 36 376.00 | |
CJ TOTAL (II) | 519 344.00 | 519 344.00 | 519 344.00 | |
CN Currency translation adjustments (V) | 190.00 | 190.00 | 190.00 | |
CO Grand total (0 to V) | 527 952.00 | 5 330.00 | 522 622.00 | 527 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 972 528.00 | 1 032 342.00 | 1 972 528.00 | |
242 Other external expenses | 1 875 231.00 | 999 821.00 | 1 875 231.00 | |
244 Taxes, duties and similar payments | 749.00 | 747.00 | 749.00 | |
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 34 469.00 | 25 147.00 | 34 469.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 481.00 | 26 187.00 | 57 481.00 | |
270 Operating profit | 39 817.00 | 6 334.00 | 39 817.00 | |
280 Financial income | 467.00 | 24 363.00 | 467.00 | |
294 Financial expenses | 4 131.00 | 123.00 | 4 131.00 | |
306 Income tax's | 5 625.00 | 4 660.00 | 5 625.00 | |
310 Profit or loss | 30 527.00 | 25 914.00 | 30 527.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 109.00 | 109.00 | 109.00 | |
DH Retained earnings | 28.00 | 28.00 | 28.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 527.00 | 25 914.00 | 30 527.00 | |
DL TOTAL (I) | 39 464.00 | 34 851.00 | 39 464.00 | |
DX Trade payables and related accounts | 2 882.00 | 1 103.00 | 2 882.00 | |
EA Other liabilities | 1 800.00 | 1 714.00 | 1 800.00 | |
EB Prepaid income (2) | 465 831.00 | 198 373.00 | 465 831.00 | |
EC TOTAL (IV) | 481 243.00 | 210 279.00 | 481 243.00 | |
ED (V) | 1 915.00 | 1 228.00 | 1 915.00 | |
EE Grand total (I to V) | 522 622.00 | 246 358.00 | 522 622.00 | |
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