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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : WIDE OUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | WIDE OUT |
| Siren | 820981322 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13150 |
| Management number | 2016B14112 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 683.00 | 1 381.00 | 4 302.00 | 5 683.00 |
BJ TOTAL (I) | 176 493.00 | 1 381.00 | 175 112.00 | 176 493.00 |
BX Customers and related accounts | 45 041.00 | 45 041.00 | 45 041.00 | |
BZ Other receivables | 1 522.00 | 1 522.00 | 1 522.00 | |
CF Cash and cash equivalents | 17 970.00 | 17 970.00 | 17 970.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 64 585.00 | 64 585.00 | 64 585.00 | |
CO Grand total (0 to V) | 241 078.00 | 1 381.00 | 239 697.00 | 241 078.00 |
CU Other investments | 170 810.00 | 170 810.00 | 170 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 810.00 | 170 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 848.00 | 30 848.00 | ||
DL TOTAL (I) | 201 658.00 | 201 658.00 | ||
DX Trade payables and related accounts | 3 132.00 | 3 132.00 | ||
DY Tax and social security liabilities | 34 829.00 | 34 829.00 | ||
EC TOTAL (IV) | 38 039.00 | 38 039.00 | ||
EE Grand total (I to V) | 239 697.00 | 239 697.00 | ||
EG Accrued income and payables due within one year | 38 039.00 | 38 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 534.00 | |||
FJ Net sales | 62 534.00 | |||
FR Total operating income (I) | 62 534.00 | |||
FS Purchases of goods (including customs duties) | 12 534.00 | |||
FW Other purchases and external expenses | 9 630.00 | |||
FY Salaries and Wages | 16 250.00 | |||
FZ Social Security Contributions | 7 313.00 | |||
GF Total Operating Expenses (II) | 47 108.00 | |||
GG - OPERATING RESULT (I - II) | 15 426.00 | |||
GP Total financial income (V) | 17 870.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 448.00 | 2 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 848.00 | 30 848.00 | ||
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