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BALANCE SHEET (
2022-02-07)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3705 |
| Management number | 2017B06061 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| 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 | 2 700.00 | 1 800.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 2 700.00 | 1 800.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 4 562.00 | 4 562.00 | 4 562.00 | |
084 Cash | 5 446.00 | 5 446.00 | 5 446.00 | |
096 Total Current Assets + Prepaid Expenses | 10 008.00 | 10 008.00 | 10 008.00 | |
110 Total Assets | 14 508.00 | 2 700.00 | 11 808.00 | 14 508.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
136 Profit for the Year | 1 681.00 | |||
142 Total Equity - Total I | 7 621.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 4 187.00 | |||
180 Liabilities Total | 11 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 52 978.00 | 6.00 | 52 978.00 | |
232 Total operating income excluding VAT | 52 978.00 | 52 978.00 | ||
236 Inventory change (goods) | 42 566.00 | 42 566.00 | ||
250 Staff compensation | 10 872.00 | 10 872.00 | ||
252 Social security contributions | 2 576.00 | 2 576.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 11 251.00 | 11 251.00 | ||
264 Total operating expenses | 68 165.00 | 68 165.00 | ||
270 Operating profit | -15 187.00 | -15 187.00 | ||
290 Exceptional income | 16 868.00 | 16 868.00 | ||
310 Profit or loss | 1 681.00 | 1 681.00 | ||
| 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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