Grow your business safely with WILENGO
All the information you need about WILENGO to develop and secure your business in France
W
HOME >
CORPORATES
>
WILENGO >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : WILENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2019-01-31 | Simplified |
| 2017-05-24 | Public | 2017-01-31 | Simplified |
| Name | WILENGO |
| Siren | 819749698 |
| Closing | 2017-01-31 |
| Registry code | 7501 |
| Registration number | 37056 |
| Management number | 2016B09404 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 200.00 | 2 683.00 | 16 517.00 | 19 200.00 |
044 Total Fixed Assets | 19 200.00 | 2 683.00 | 16 517.00 | 19 200.00 |
072 Receivables – Other | 4 013.00 | 4 013.00 | 4 013.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
092 Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 6 494.00 | 6 494.00 | 6 494.00 | |
110 Total Assets | 25 694.00 | 2 683.00 | 23 011.00 | 25 694.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -3 991.00 | |||
142 Total Equity - Total I | 21 009.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 2 002.00 | |||
180 Liabilities Total | 23 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 308.00 | 1 308.00 | ||
254 Depreciation and amortization | 2 683.00 | 2 683.00 | ||
264 Total operating expenses | 3 991.00 | 3 991.00 | ||
270 Operating profit | -3 991.00 | -3 991.00 | ||
310 Profit or loss | -3 991.00 | -3 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 200.00 | 19 200.00 | ||
492 Total Fixed Assets (Increases) | 19 200.00 | 19 200.00 | ||
all companies in France
Complete and comprehensive database.
