Grow your business safely with WITTY KNOWLEDGE
All the information you need about WITTY KNOWLEDGE to develop and secure your business in France
W
HOME >
CORPORATES
>
WITTY KNOWLEDGE >
BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : WITTY KNOWLEDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | WITTY KNOWLEDGE |
| Siren | 791623531 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037662 |
| Management number | 2013B01295 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69443 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 035.00 | 4 901.00 | 31 134.00 | 36 035.00 |
028 Tangible Assets | 2 860.00 | 1 929.00 | 931.00 | 2 860.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 39 130.00 | 6 830.00 | 32 300.00 | 39 130.00 |
068 Receivables – Trade and related accounts | 15 860.00 | 13 217.00 | 2 643.00 | 15 860.00 |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 14 629.00 | 14 629.00 | 14 629.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 31 171.00 | 13 217.00 | 17 955.00 | 31 171.00 |
110 Total Assets | 70 301.00 | 20 046.00 | 50 255.00 | 70 301.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -14 624.00 | |||
136 Profit for the Year | -3 241.00 | |||
142 Total Equity - Total I | 42 135.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 595.00 | |||
172 Other debts | 7 400.00 | |||
176 Total debts | 8 120.00 | |||
180 Liabilities Total | 50 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 506.00 | 30 506.00 | ||
232 Total operating income excluding VAT | 30 507.00 | 30 507.00 | ||
242 Other external expenses | 17 286.00 | 17 286.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 2 965.00 | 2 965.00 | ||
256 Provisions | 13 217.00 | 13 217.00 | ||
264 Total operating expenses | 33 748.00 | 33 748.00 | ||
270 Operating profit | -3 241.00 | -3 241.00 | ||
310 Profit or loss | -3 241.00 | -3 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 130.00 | 39 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 301.00 | 4 301.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 13 217.00 | 13 217.00 | ||
682 INCREASES Total Statement of Provisions | 13 217.00 | 13 217.00 | ||
all companies in France
Complete and comprehensive database.
