Grow your business safely with W INFORMATIQUE
All the information you need about W INFORMATIQUE to develop and secure your business in France
W
HOME >
CORPORATES
>
W INFORMATIQUE >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : W INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | W INFORMATIQUE |
| Siren | 428592000 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2180 |
| Management number | 1999B02308 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 725.00 | 8 725.00 | 8 725.00 | |
BJ TOTAL (I) | 8 725.00 | 8 725.00 | 8 725.00 | |
BX Customers and related accounts | 6 862.00 | 6 862.00 | 6 862.00 | |
BZ Other receivables | 4 247.00 | 4 247.00 | 4 247.00 | |
CD Marketable securities | 49 266.00 | 49 266.00 | 49 266.00 | |
CF Cash and cash equivalents | 370.00 | 370.00 | 370.00 | |
CJ TOTAL (II) | 60 744.00 | 60 744.00 | 60 744.00 | |
CO Grand total (0 to V) | 69 469.00 | 69 469.00 | 69 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 382.00 | 8 382.00 | ||
DD Legal reserve (1) | 838.00 | 838.00 | ||
DH Retained earnings | 41 175.00 | 41 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 596.00 | 1 596.00 | ||
DL TOTAL (I) | 51 992.00 | 51 992.00 | ||
DX Trade payables and related accounts | 17 191.00 | 17 191.00 | ||
DY Tax and social security liabilities | 286.00 | 286.00 | ||
EC TOTAL (IV) | 17 477.00 | 17 477.00 | ||
EE Grand total (I to V) | 69 469.00 | 69 469.00 | ||
EG Accrued income and payables due within one year | 17 477.00 | 17 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 200.00 | 47 200.00 | 47 200.00 | |
FJ Net sales | 47 200.00 | 47 200.00 | 47 200.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 201.00 | |||
FW Other purchases and external expenses | 45 151.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 505.00 | |||
GG - OPERATING RESULT (I - II) | 1 696.00 | |||
GK Income from other securities and fixed asset receivables | 183.00 | |||
GP Total financial income (V) | 183.00 | |||
GV - FINANCIAL INCOME (V - VI) | 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 282.00 | 282.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 383.00 | 47 383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 787.00 | 45 787.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 596.00 | 1 596.00 | ||
all companies in France
Complete and comprehensive database.
