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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : WIKEDITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | WIKEDITO |
| Siren | 530932946 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70382 |
| Management number | 2011B05858 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 121.00 | 2 121.00 | 2 121.00 | |
028 Tangible Assets | 3 849.00 | 3 070.00 | 780.00 | 3 849.00 |
044 Total Fixed Assets | 5 970.00 | 5 190.00 | 780.00 | 5 970.00 |
068 Receivables – Trade and related accounts | 9 384.00 | 9 384.00 | 9 384.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 896.00 | 5 896.00 | 5 896.00 | |
096 Total Current Assets + Prepaid Expenses | 15 780.00 | 15 780.00 | 15 780.00 | |
110 Total Assets | 21 749.00 | 5 190.00 | 16 559.00 | 21 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 417.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 10 948.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
172 Other debts | 3 206.00 | |||
176 Total debts | 5 611.00 | |||
180 Liabilities Total | 16 559.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 425.00 | 24 206.00 | 26 425.00 | |
230 Other income | 1 316.00 | 5 175.00 | 1 316.00 | |
232 Total operating income excluding VAT | 27 741.00 | 29 381.00 | 27 741.00 | |
242 Other external expenses | 13 527.00 | 13 988.00 | 13 527.00 | |
244 Taxes, duties and similar payments | 121.00 | 145.00 | 121.00 | |
250 Staff compensation | 8 456.00 | 5 117.00 | 8 456.00 | |
252 Social security contributions | 3 284.00 | 2 152.00 | 3 284.00 | |
254 Depreciation and amortization | 531.00 | 545.00 | 531.00 | |
256 Provisions | 1 316.00 | |||
262 Other expenses | 1 316.00 | 5 172.00 | 1 316.00 | |
264 Total operating expenses | 27 234.00 | 28 435.00 | 27 234.00 | |
270 Operating profit | 507.00 | 945.00 | 507.00 | |
306 Income tax's | 76.00 | 142.00 | 76.00 | |
310 Profit or loss | 431.00 | 803.00 | 431.00 | |
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