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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : INTERNET WIRELESS SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | INTERNET WIRELESS SYSTEM |
| Siren | 791050289 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6963 |
| Management number | 2013B00116 |
| Activity code | 7733Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Mulsanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 030.00 | 3 080.00 | 8 950.00 | 12 030.00 |
BJ TOTAL (I) | 12 030.00 | 3 080.00 | 8 950.00 | 12 030.00 |
BL Raw materials, supplies | 2 830.00 | 2 830.00 | 2 830.00 | |
BX Customers and related accounts | 1 288.00 | 1 288.00 | 1 288.00 | |
BZ Other receivables | 2 436.00 | 2 436.00 | 2 436.00 | |
CF Cash and cash equivalents | 2 602.00 | 2 602.00 | 2 602.00 | |
CJ TOTAL (II) | 9 157.00 | 9 157.00 | 9 157.00 | |
CO Grand total (0 to V) | 21 187.00 | 3 080.00 | 18 107.00 | 21 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 1 500.00 | 5 000.00 | |
DD Legal reserve (1) | 571.00 | 232.00 | 571.00 | |
DG Other reserves | 2 083.00 | |||
DH Retained earnings | 3 462.00 | -1 571.00 | 3 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 494.00 | 6 789.00 | 3 494.00 | |
DL TOTAL (I) | 12 527.00 | 9 033.00 | 12 527.00 | |
DX Trade payables and related accounts | 982.00 | 4 410.00 | 982.00 | |
EA Other liabilities | 4 597.00 | 7 513.00 | 4 597.00 | |
EC TOTAL (IV) | 5 579.00 | 11 924.00 | 5 579.00 | |
EE Grand total (I to V) | 18 107.00 | 20 957.00 | 18 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 908.00 | 16 908.00 | 16 908.00 | |
FG Production sold - services | 17 552.00 | 17 552.00 | 17 552.00 | |
FJ Net sales | 34 461.00 | 34 461.00 | 34 461.00 | |
FR Total operating income (I) | 34 461.00 | |||
FS Purchases of goods (including customs duties) | 13 018.00 | |||
FW Other purchases and external expenses | 14 295.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 235.00 | |||
GF Total Operating Expenses (II) | 28 138.00 | |||
GG - OPERATING RESULT (I - II) | 6 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | -194.00 | 6.00 | |
HG Exceptional depreciation and provisions | 1 833.00 | 1 833.00 | ||
HH Total exceptional expenses (VIII) | 1 839.00 | -194.00 | 1 839.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 839.00 | 194.00 | -1 839.00 | |
HK Income tax | 989.00 | 989.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 461.00 | 20 610.00 | 34 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 966.00 | 13 821.00 | 30 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 494.00 | 6 789.00 | 3 494.00 | |
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