Grow your business safely with WBIF
All the information you need about WBIF to develop and secure your business in France
W
HOME >
CORPORATES
>
WBIF >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : WBIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | WBIF |
| Siren | 811603729 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 18490 |
| Management number | 2015B01578 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 52.00 | 572.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 52.00 | 572.00 | 624.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 6 125.00 | 6 125.00 | 6 125.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 12 184.00 | 12 184.00 | 12 184.00 | |
110 Total Assets | 12 808.00 | 52.00 | 12 756.00 | 12 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 2 305.00 | |||
156 Loans and similar debts | 10 019.00 | |||
166 Suppliers and related accounts | 379.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 10 451.00 | |||
180 Liabilities Total | 12 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 185.00 | 40 185.00 | ||
232 Total operating income excluding VAT | 40 185.00 | 40 185.00 | ||
234 Purchases of goods (including customs duties) | 33 186.00 | 33 186.00 | ||
242 Other external expenses | 6 588.00 | 6 588.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 39 826.00 | 39 826.00 | ||
270 Operating profit | 359.00 | 359.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
