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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : WEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | WEDEC |
| Siren | 395192925 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68565 |
| Management number | 1994B07511 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 564.00 | 9 068.00 | 3 497.00 | 12 564.00 |
BJ TOTAL (I) | 12 564.00 | 9 068.00 | 3 497.00 | 12 564.00 |
BX Customers and related accounts | 257.00 | 257.00 | 257.00 | |
BZ Other receivables | 1 295.00 | 1 295.00 | 1 295.00 | |
CF Cash and cash equivalents | 25 860.00 | 25 860.00 | 25 860.00 | |
CJ TOTAL (II) | 27 412.00 | 27 412.00 | 27 412.00 | |
CO Grand total (0 to V) | 39 976.00 | 9 068.00 | 30 908.00 | 39 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 12 716.00 | 11 307.00 | 12 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 630.00 | 1 410.00 | -6 630.00 | |
DL TOTAL (I) | 21 086.00 | 27 716.00 | 21 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 697.00 | 8 105.00 | 8 697.00 | |
DX Trade payables and related accounts | 869.00 | 2 189.00 | 869.00 | |
DY Tax and social security liabilities | 789.00 | |||
EA Other liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 9 822.00 | 11 083.00 | 9 822.00 | |
EE Grand total (I to V) | 30 908.00 | 38 799.00 | 30 908.00 | |
EG Accrued income and payables due within one year | 9 822.00 | 11 083.00 | 9 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 275.00 | 12 275.00 | 12 275.00 | |
FG Production sold - services | 1 282.00 | 1 282.00 | ||
FJ Net sales | 12 275.00 | 1 282.00 | 13 556.00 | 12 275.00 |
FQ Other income | ||||
FR Total operating income (I) | 13 557.00 | |||
FS Purchases of goods (including customs duties) | 1 856.00 | |||
FW Other purchases and external expenses | 16 627.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 627.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 187.00 | |||
GG - OPERATING RESULT (I - II) | -6 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 249.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 557.00 | 14 456.00 | 13 557.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 187.00 | 13 046.00 | 20 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 630.00 | 1 410.00 | -6 630.00 | |
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