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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : WITTY KNOWLEDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | WITTY KNOWLEDGE |
| Siren | 791623531 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019634 |
| Management number | 2013B01295 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69443 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 035.00 | 2 889.00 | 33 146.00 | 36 035.00 |
028 Tangible Assets | 2 860.00 | 976.00 | 1 884.00 | 2 860.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 39 130.00 | 3 865.00 | 35 265.00 | 39 130.00 |
068 Receivables – Trade and related accounts | 5 060.00 | 5 060.00 | 5 060.00 | |
072 Receivables – Other | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 3 166.00 | 3 166.00 | 3 166.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 12 424.00 | 12 424.00 | 12 424.00 | |
110 Total Assets | 51 554.00 | 3 865.00 | 47 689.00 | 51 554.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -17 317.00 | |||
136 Profit for the Year | 2 693.00 | |||
142 Total Equity - Total I | 45 376.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 1 593.00 | |||
176 Total debts | 2 313.00 | |||
180 Liabilities Total | 47 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 550.00 | 7 550.00 | ||
232 Total operating income excluding VAT | 7 550.00 | 7 550.00 | ||
242 Other external expenses | 1 869.00 | 1 869.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 2 768.00 | 2 768.00 | ||
264 Total operating expenses | 4 796.00 | 4 796.00 | ||
270 Operating profit | 2 754.00 | 2 754.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 2 693.00 | 2 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 38 380.00 | 38 380.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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