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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : WI. CERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2017-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | WI. CERT |
| Siren | 828858936 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 216 |
| Management number | 2017B00129 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 133 145.00 | 4 005.00 | 129 140.00 | 133 145.00 |
072 Receivables – Other | 26 806.00 | 26 806.00 | 26 806.00 | |
084 Cash | 60 616.00 | 60 616.00 | 60 616.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 221 844.00 | 4 005.00 | 217 839.00 | 221 844.00 |
110 Total Assets | 221 844.00 | 4 005.00 | 217 839.00 | 221 844.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 254.00 | |||
136 Profit for the Year | 16 476.00 | |||
142 Total Equity - Total I | 26 230.00 | |||
166 Suppliers and related accounts | 62 756.00 | |||
172 Other debts | 42 348.00 | |||
174 Prepaid income | 86 505.00 | |||
176 Total debts | 191 609.00 | |||
180 Liabilities Total | 217 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 240.00 | 239 546.00 | 259 240.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 259 240.00 | 239 551.00 | 259 240.00 | |
242 Other external expenses | 235 649.00 | 229 554.00 | 235 649.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 7 345.00 | 202.00 | |
256 Provisions | 4 005.00 | 4 005.00 | ||
264 Total operating expenses | 239 856.00 | 236 899.00 | 239 856.00 | |
270 Operating profit | 19 384.00 | 2 652.00 | 19 384.00 | |
306 Income tax's | 2 908.00 | 398.00 | 2 908.00 | |
310 Profit or loss | 16 476.00 | 2 254.00 | 16 476.00 | |
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