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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : WIDESEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-08-31 | Complete |
| 2018-12-06 | Public | 2018-08-31 | Complete |
| 2018-02-06 | Public | 2017-08-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-08-31 | Complete |
| Name | WIDESEARCH |
| Siren | 528109549 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 23429 |
| Management number | 2014B00484 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 957.00 | 10 370.00 | 3 587.00 | 13 957.00 |
BH Other financial assets | 3 444.00 | 3 444.00 | 3 444.00 | |
BJ TOTAL (I) | 17 400.00 | 10 370.00 | 7 031.00 | 17 400.00 |
BX Customers and related accounts | 85 375.00 | 85 375.00 | 85 375.00 | |
BZ Other receivables | 13 080.00 | 13 080.00 | 13 080.00 | |
CF Cash and cash equivalents | 26 335.00 | 26 335.00 | 26 335.00 | |
CH Prepaid expenses | 9 830.00 | 9 830.00 | 9 830.00 | |
CJ TOTAL (II) | 134 621.00 | 134 621.00 | 134 621.00 | |
CO Grand total (0 to V) | 152 021.00 | 10 370.00 | 141 651.00 | 152 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 18 106.00 | 5 227.00 | 18 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 377.00 | 12 879.00 | 4 377.00 | |
DL TOTAL (I) | 33 483.00 | 29 106.00 | 33 483.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 495.00 | 55 397.00 | 39 495.00 | |
DX Trade payables and related accounts | 40 477.00 | 25 774.00 | 40 477.00 | |
DY Tax and social security liabilities | 24 665.00 | 18 684.00 | 24 665.00 | |
EA Other liabilities | 3 530.00 | 5 775.00 | 3 530.00 | |
EC TOTAL (IV) | 108 168.00 | 105 631.00 | 108 168.00 | |
EE Grand total (I to V) | 141 651.00 | 134 737.00 | 141 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 286 756.00 | 286 756.00 | 286 756.00 | |
FJ Net sales | 286 756.00 | 286 756.00 | 286 756.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 286 762.00 | |||
FW Other purchases and external expenses | 127 985.00 | |||
FX Taxes, duties, and similar payments | 4 104.00 | |||
FY Salaries and Wages | 104 719.00 | |||
FZ Social Security Contributions | 41 857.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 061.00 | |||
GE Other Expenses | 508.00 | |||
GF Total Operating Expenses (II) | 281 235.00 | |||
GG - OPERATING RESULT (I - II) | 5 527.00 | |||
GR Interest and similar expenses | 827.00 | |||
GU Total financial expenses (VI) | 827.00 | |||
GV - FINANCIAL INCOME (V - VI) | -827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 323.00 | 950.00 | 323.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 286 762.00 | 332 006.00 | 286 762.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 282 385.00 | 319 127.00 | 282 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 377.00 | 12 879.00 | 4 377.00 | |
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