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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : WISDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | WISDOM |
| Siren | 803636109 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 17169 |
| Management number | 2014B15355 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 60.00 | 1 679.00 | 1 740.00 |
028 Tangible Assets | 444 066.00 | 11 370.00 | 432 696.00 | 444 066.00 |
044 Total Fixed Assets | 445 806.00 | 11 431.00 | 434 375.00 | 445 806.00 |
050 Raw materials, supplies, in progress | 6 820.00 | 6 820.00 | 6 820.00 | |
064 Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 56 027.00 | 56 027.00 | 56 027.00 | |
084 Cash | 27 598.00 | 27 598.00 | 27 598.00 | |
096 Total Current Assets + Prepaid Expenses | 91 827.00 | 91 827.00 | 91 827.00 | |
110 Total Assets | 537 634.00 | 11 431.00 | 526 203.00 | 537 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -306.00 | |||
136 Profit for the Year | -2 058.00 | |||
142 Total Equity - Total I | 2 635.00 | |||
166 Suppliers and related accounts | 43 621.00 | |||
172 Other debts | 479 946.00 | |||
176 Total debts | 523 567.00 | |||
180 Liabilities Total | 526 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 445 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 534.00 | 80 534.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 80 586.00 | 80 586.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 866.00 | 33 866.00 | ||
240 Inventory changes (raw materials and supplies) | -6 820.00 | -6 820.00 | ||
242 Other external expenses | 21 588.00 | 21 588.00 | ||
250 Staff compensation | 16 257.00 | 16 257.00 | ||
252 Social security contributions | 2 520.00 | 2 520.00 | ||
254 Depreciation and amortization | 11 431.00 | 11 431.00 | ||
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 79 630.00 | 79 630.00 | ||
270 Operating profit | 956.00 | 956.00 | ||
294 Financial expenses | 3 014.00 | 3 014.00 | ||
310 Profit or loss | -2 058.00 | -2 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 740.00 | 1 740.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 301 203.00 | 301 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 142 863.00 | 142 863.00 | ||
492 Total Fixed Assets (Increases) | 445 806.00 | 445 806.00 | ||
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