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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : WIKEDITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | WIKEDITO |
| Siren | 530932946 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 82977 |
| Management number | 2011B05858 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 121.00 | 2 121.00 | 2 121.00 | |
028 Tangible Assets | 6 015.00 | 5 928.00 | 87.00 | 6 015.00 |
044 Total Fixed Assets | 8 136.00 | 8 049.00 | 87.00 | 8 136.00 |
068 Receivables – Trade and related accounts | 19 038.00 | 2 819.00 | 16 219.00 | 19 038.00 |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 9 295.00 | 9 295.00 | 9 295.00 | |
096 Total Current Assets + Prepaid Expenses | 29 070.00 | 2 819.00 | 26 251.00 | 29 070.00 |
110 Total Assets | 37 206.00 | 10 868.00 | 26 339.00 | 37 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 050.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 11 343.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 373.00 | |||
172 Other debts | 12 583.00 | |||
176 Total debts | 14 996.00 | |||
180 Liabilities Total | 26 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 304.00 | 28 078.00 | 41 304.00 | |
226 Operating subsidies received | 3 552.00 | |||
232 Total operating income excluding VAT | 41 304.00 | 31 630.00 | 41 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 682.00 | |||
242 Other external expenses | 21 419.00 | 14 947.00 | 21 419.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 207.00 | 132.00 | 207.00 | |
250 Staff compensation | 10 813.00 | 9 473.00 | 10 813.00 | |
252 Social security contributions | 4 111.00 | 3 667.00 | 4 111.00 | |
254 Depreciation and amortization | 1 332.00 | 1 526.00 | 1 332.00 | |
256 Provisions | 2 819.00 | 2 819.00 | ||
262 Other expenses | 376.00 | 2.00 | 376.00 | |
264 Total operating expenses | 41 078.00 | 31 428.00 | 41 078.00 | |
270 Operating profit | 227.00 | 202.00 | 227.00 | |
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 193.00 | 202.00 | 193.00 | |
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