Grow your business safely with WIDIGO SERVICES
All the information you need about WIDIGO SERVICES to develop and secure your business in France
W
HOME >
CORPORATES
>
WIDIGO SERVICES >
BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : WIDIGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | WIDIGO SERVICES |
| Siren | 848508982 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001875 |
| Management number | 2019B00247 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 841.00 | 21 841.00 | 21 841.00 | |
096 Total Current Assets + Prepaid Expenses | 21 841.00 | 21 841.00 | 21 841.00 | |
110 Total Assets | 21 841.00 | 21 841.00 | 21 841.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 9 412.00 | |||
142 Total Equity - Total I | 18 412.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 3 429.00 | |||
180 Liabilities Total | 21 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 009.00 | 31 009.00 | ||
232 Total operating income excluding VAT | 31 009.00 | 31 009.00 | ||
242 Other external expenses | 19 797.00 | 19 797.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 21 597.00 | 21 597.00 | ||
270 Operating profit | 9 412.00 | 9 412.00 | ||
310 Profit or loss | 9 412.00 | 9 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 636.00 | 2 636.00 | ||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
all companies in France
Complete and comprehensive database.
