Grow your business safely with WI. CERT
All the information you need about WI. CERT to develop and secure your business in France
W
HOME >
CORPORATES
>
WI. CERT >
BALANCE SHEET (
2020-08-13)
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 | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 2148 |
| Management number | 2017B00129 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| 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 | 85 818.00 | 85 818.00 | 85 818.00 | |
072 Receivables – Other | 9 620.00 | 9 620.00 | 9 620.00 | |
084 Cash | 51 921.00 | 51 921.00 | 51 921.00 | |
092 Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 148 524.00 | 148 524.00 | 148 524.00 | |
110 Total Assets | 148 524.00 | 148 524.00 | 148 524.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 254.00 | |||
142 Total Equity - Total I | 9 754.00 | |||
166 Suppliers and related accounts | 104 336.00 | |||
172 Other debts | 34 434.00 | |||
176 Total debts | 138 770.00 | |||
180 Liabilities Total | 148 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 546.00 | 239 546.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 239 551.00 | 239 551.00 | ||
242 Other external expenses | 229 554.00 | 229 554.00 | ||
244 Taxes, duties and similar payments | 7 345.00 | 7 345.00 | ||
264 Total operating expenses | 236 899.00 | 236 899.00 | ||
270 Operating profit | 2 652.00 | 2 652.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 2 254.00 | 2 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 598.00 | 21 598.00 | ||
378 Amount of deductible VAT on goods and services | 5 111.00 | 5 111.00 | ||
all companies in France
Complete and comprehensive database.
