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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : WIMAS ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | WIMAS ONLINE |
| Siren | 500645528 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11996 |
| Management number | 2013B05154 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 171 400.00 | 139 508.00 | 31 892.00 | 171 400.00 |
BJ TOTAL (I) | 171 400.00 | 139 508.00 | 31 892.00 | 171 400.00 |
BX Customers and related accounts | 19 586.00 | 16 376.00 | 3 210.00 | 19 586.00 |
BZ Other receivables | 24 591.00 | 24 591.00 | 24 591.00 | |
CJ TOTAL (II) | 44 176.00 | 16 376.00 | 27 800.00 | 44 176.00 |
CO Grand total (0 to V) | 215 576.00 | 155 884.00 | 59 693.00 | 215 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 21.00 | 21.00 | 21.00 | |
DG Other reserves | 387.00 | 387.00 | 387.00 | |
DH Retained earnings | -103 696.00 | -101 014.00 | -103 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 108.00 | -2 683.00 | -2 108.00 | |
DL TOTAL (I) | 44 604.00 | 46 712.00 | 44 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 73.00 | 73.00 | 73.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 666.00 | 121.00 | 666.00 | |
DX Trade payables and related accounts | 1 340.00 | 1 220.00 | 1 340.00 | |
DY Tax and social security liabilities | 12 989.00 | 12 989.00 | 12 989.00 | |
EA Other liabilities | 21.00 | 21.00 | 21.00 | |
EC TOTAL (IV) | 15 088.00 | 14 422.00 | 15 088.00 | |
EE Grand total (I to V) | 59 693.00 | 61 134.00 | 59 693.00 | |
EG Accrued income and payables due within one year | 15 088.00 | 14 422.00 | 15 088.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73.00 | 73.00 | 73.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 560.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 547.00 | |||
GF Total Operating Expenses (II) | 2 107.00 | |||
GG - OPERATING RESULT (I - II) | -2 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 289.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 107.00 | 2 971.00 | 2 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 107.00 | -2 683.00 | -2 107.00 | |
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