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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : WIDADI COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | WIDADI COURSES |
| Siren | 833017395 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8242 |
| Management number | 2017B06061 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 800.00 | 2 700.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 800.00 | 2 700.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 4 264.00 | 4 264.00 | 4 264.00 | |
072 Receivables – Other | 3 520.00 | 3 520.00 | 3 520.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 9 306.00 | 9 306.00 | 9 306.00 | |
110 Total Assets | 13 806.00 | 1 800.00 | 12 006.00 | 13 806.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 86.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | 4 696.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 7 310.00 | |||
180 Liabilities Total | 12 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 560.00 | 22 560.00 | ||
232 Total operating income excluding VAT | 22 560.00 | 22 560.00 | ||
242 Other external expenses | 18 250.00 | 18 250.00 | ||
250 Staff compensation | 2 450.00 | 2 450.00 | ||
252 Social security contributions | 850.00 | 850.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 23 350.00 | 23 350.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
310 Profit or loss | -790.00 | -790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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