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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : WIDDIA SECURITE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2013-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | WIDDIA SECURITE SARL |
| Siren | 429835929 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 29348 |
| Management number | 2011B23085 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
068 Receivables – Trade and related accounts | 234 201.00 | 20 000.00 | 214 201.00 | 234 201.00 |
072 Receivables – Other | 13 103.00 | 13 103.00 | 13 103.00 | |
084 Cash | 9 095.00 | 9 095.00 | 9 095.00 | |
096 Total Current Assets + Prepaid Expenses | 256 398.00 | 20 000.00 | 236 398.00 | 256 398.00 |
110 Total Assets | 257 928.00 | 20 000.00 | 237 928.00 | 257 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 618.00 | |||
136 Profit for the Year | 41 039.00 | |||
142 Total Equity - Total I | 53 041.00 | |||
166 Suppliers and related accounts | 86 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 682.00 | |||
172 Other debts | 98 181.00 | |||
176 Total debts | 184 887.00 | |||
180 Liabilities Total | 237 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 542 500.00 | 542 500.00 | ||
232 Total operating income excluding VAT | 542 500.00 | 542 500.00 | ||
242 Other external expenses | 346 232.00 | 346 232.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 111 553.00 | 111 553.00 | ||
252 Social security contributions | 22 032.00 | 22 032.00 | ||
254 Depreciation and amortization | 20 000.00 | 20 000.00 | ||
262 Other expenses | 4 616.00 | 4 616.00 | ||
264 Total operating expenses | 499 890.00 | 499 890.00 | ||
270 Operating profit | 42 610.00 | 42 610.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 329.00 | 329.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
300 Exceptional expenses | 861.00 | 861.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 41 039.00 | 41 039.00 | ||
374 Amount of VAT collected | 30 323.00 | 30 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 530.00 | 1 530.00 | ||
490 Total Fixed Assets (Gross Value) | 126.00 | 126.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
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