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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : WITECOM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | WITECOM SARL |
| Siren | 803017110 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019363 |
| Management number | 2014B03451 |
| Activity code | 6120Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 21 023.00 | 21 023.00 | 21 023.00 | |
CJ TOTAL (II) | 21 347.00 | 21 347.00 | 21 347.00 | |
CO Grand total (0 to V) | 21 347.00 | 21 347.00 | 21 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 485.00 | 1 481.00 | 1 485.00 | |
DL TOTAL (I) | 1 485.00 | 1 481.00 | 1 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 662.00 | 15 011.00 | 15 662.00 | |
DX Trade payables and related accounts | 1 944.00 | 2 070.00 | 1 944.00 | |
EA Other liabilities | 570.00 | 570.00 | ||
EC TOTAL (IV) | 19 862.00 | 18 500.00 | 19 862.00 | |
EE Grand total (I to V) | 21 347.00 | 19 981.00 | 21 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 14 060.00 | |||
FW Other purchases and external expenses | 11 673.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GG - OPERATING RESULT (I - II) | 2 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 743.00 | 171.00 | 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 485.00 | 1 481.00 | 1 485.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 662.00 | 15 662.00 | 15 662.00 | |
8B Suppliers and Related Accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 570.00 | 570.00 | 570.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 324.00 | 324.00 | 324.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 862.00 | 19 862.00 | 19 862.00 | |
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