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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : WIUNIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2017-04-10 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | WIUNIFI |
| Siren | 790296743 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35987 |
| Management number | 2013B00119 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 078.00 | 2 078.00 | 2 078.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 7 317.00 | 7 317.00 | 7 317.00 | |
096 Total Current Assets + Prepaid Expenses | 12 158.00 | 12 158.00 | 12 158.00 | |
110 Total Assets | 12 158.00 | 12 158.00 | 12 158.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 615.00 | |||
132 Other Reserves | 3 141.00 | |||
134 Retained Earnings | 8 547.00 | |||
136 Profit for the Year | -7 000.00 | |||
142 Total Equity - Total I | 8 304.00 | |||
166 Suppliers and related accounts | 3 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 444.00 | |||
176 Total debts | 3 854.00 | |||
180 Liabilities Total | 12 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 135.00 | 90 690.00 | 30 135.00 | |
230 Other income | 1 043.00 | 1.00 | 1 043.00 | |
232 Total operating income excluding VAT | 31 178.00 | 90 691.00 | 31 178.00 | |
242 Other external expenses | 36 951.00 | 76 323.00 | 36 951.00 | |
244 Taxes, duties and similar payments | 636.00 | 439.00 | 636.00 | |
264 Total operating expenses | 37 587.00 | 76 762.00 | 37 587.00 | |
270 Operating profit | -6 408.00 | 13 929.00 | -6 408.00 | |
280 Financial income | 93.00 | 76.00 | 93.00 | |
294 Financial expenses | 425.00 | 509.00 | 425.00 | |
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 4 499.00 | |||
310 Profit or loss | -7 000.00 | 8 997.00 | -7 000.00 | |
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