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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : WIKEDITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | WIKEDITO |
| Siren | 530932946 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64129 |
| Management number | 2011B05858 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 121.00 | 2 121.00 | 2 121.00 | |
028 Tangible Assets | 2 258.00 | 1 994.00 | 263.00 | 2 258.00 |
044 Total Fixed Assets | 4 378.00 | 4 115.00 | 263.00 | 4 378.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 11 984.00 | 5 172.00 | 6 812.00 | 11 984.00 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 8 744.00 | 8 744.00 | 8 744.00 | |
096 Total Current Assets + Prepaid Expenses | 21 041.00 | 5 172.00 | 15 869.00 | 21 041.00 |
110 Total Assets | 25 419.00 | 9 287.00 | 16 132.00 | 25 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 771.00 | |||
136 Profit for the Year | 843.00 | |||
142 Total Equity - Total I | 9 713.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
172 Other debts | 4 178.00 | |||
176 Total debts | 6 419.00 | |||
180 Liabilities Total | 16 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 280.00 | 26 433.00 | 26 280.00 | |
230 Other income | 34.00 | 1.00 | 34.00 | |
232 Total operating income excluding VAT | 26 314.00 | 26 434.00 | 26 314.00 | |
242 Other external expenses | 13 703.00 | 15 299.00 | 13 703.00 | |
244 Taxes, duties and similar payments | 139.00 | 167.00 | 139.00 | |
250 Staff compensation | 3 822.00 | 6 679.00 | 3 822.00 | |
252 Social security contributions | 2 217.00 | 2 390.00 | 2 217.00 | |
254 Depreciation and amortization | 269.00 | 269.00 | 269.00 | |
256 Provisions | 5 172.00 | 5 172.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 25 322.00 | 24 807.00 | 25 322.00 | |
270 Operating profit | 992.00 | 1 627.00 | 992.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 149.00 | 244.00 | 149.00 | |
310 Profit or loss | 843.00 | 1 213.00 | 843.00 | |
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