Grow your business safely with WISTIDEALS
All the information you need about WISTIDEALS to develop and secure your business in France
W
HOME >
CORPORATES
>
WISTIDEALS >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : WISTIDEALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2016-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | WISTIDEALS |
| Siren | 792964074 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29324 |
| Management number | 2013B03475 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 4 143.00 | 757.00 | 4 900.00 |
040 Financial Assets | 16 086.00 | 16 086.00 | 16 086.00 | |
044 Total Fixed Assets | 20 986.00 | 4 143.00 | 16 843.00 | 20 986.00 |
068 Receivables – Trade and related accounts | 43 909.00 | 43 909.00 | 43 909.00 | |
072 Receivables – Other | 40 324.00 | 40 324.00 | 40 324.00 | |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 87 409.00 | 87 409.00 | 87 409.00 | |
110 Total Assets | 108 395.00 | 4 143.00 | 104 252.00 | 108 395.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 67 353.00 | |||
142 Total Equity - Total I | 67 903.00 | |||
166 Suppliers and related accounts | 635.00 | |||
172 Other debts | 35 715.00 | |||
176 Total debts | 36 349.00 | |||
180 Liabilities Total | 104 252.00 | |||
199 Of which current accounts of debit partners | 23 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 771.00 | 107 771.00 | ||
232 Total operating income excluding VAT | 107 771.00 | 107 771.00 | ||
242 Other external expenses | 36 950.00 | 36 950.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 2 488.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 40 418.00 | 40 418.00 | ||
270 Operating profit | 67 353.00 | 67 353.00 | ||
310 Profit or loss | 67 353.00 | 67 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 986.00 | 20 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 021.00 | 26 021.00 | ||
378 Amount of deductible VAT on goods and services | 7 366.00 | 7 366.00 | ||
all companies in France
Complete and comprehensive database.
