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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : WIUNIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2017-04-10 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | WIUNIFI |
| Siren | 790296743 |
| Closing | 2017-04-10 |
| Registry code | 9201 |
| Registration number | 50506 |
| Management number | 2013B00119 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 5 895.00 | 5 895.00 | 5 895.00 | |
096 Total Current Assets + Prepaid Expenses | 6 474.00 | 6 474.00 | 6 474.00 | |
110 Total Assets | 6 474.00 | 6 474.00 | 6 474.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 615.00 | |||
132 Other Reserves | 3 142.00 | |||
134 Retained Earnings | 1 547.00 | |||
136 Profit for the Year | -2 630.00 | |||
142 Total Equity - Total I | 5 674.00 | |||
166 Suppliers and related accounts | 800.00 | |||
176 Total debts | 800.00 | |||
180 Liabilities Total | 6 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 1 571.00 | 1 571.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 576.00 | 1 576.00 | ||
242 Other external expenses | 4 061.00 | 4 061.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 4 066.00 | 4 066.00 | ||
270 Operating profit | -2 490.00 | -2 490.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -2 630.00 | -2 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78.00 | 78.00 | ||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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