Grow your business safely with S.A.S. WALINGO
All the information you need about S.A.S. WALINGO to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.S. WALINGO >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : S.A.S. WALINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | S.A.S. WALINGO |
| Siren | 829663079 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4628 |
| Management number | 2017B01208 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 32 862.00 | 32 862.00 | 32 862.00 | |
096 Total Current Assets + Prepaid Expenses | 33 854.00 | 33 854.00 | 33 854.00 | |
110 Total Assets | 37 304.00 | 37 304.00 | 37 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -136 763.00 | |||
142 Total Equity - Total I | -135 763.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 171 867.00 | |||
176 Total debts | 173 067.00 | |||
180 Liabilities Total | 37 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 159 082.00 | 159 082.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 2 682.00 | 2 682.00 | ||
264 Total operating expenses | 161 763.00 | 161 763.00 | ||
270 Operating profit | -136 763.00 | -136 763.00 | ||
310 Profit or loss | -136 763.00 | -136 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 3 450.00 | 3 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 208.00 | 2 208.00 | ||
all companies in France
Complete and comprehensive database.
