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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : WISTIDEALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2016-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | WISTIDEALS |
| Siren | 792964074 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 29897 |
| Management number | 2013B03475 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 3 163.00 | 1 737.00 | 4 900.00 |
040 Financial Assets | 16 086.00 | 16 086.00 | 16 086.00 | |
044 Total Fixed Assets | 20 986.00 | 3 163.00 | 17 823.00 | 20 986.00 |
068 Receivables – Trade and related accounts | 70 711.00 | 70 711.00 | 70 711.00 | |
072 Receivables – Other | 67 377.00 | 67 377.00 | 67 377.00 | |
084 Cash | 3 712.00 | 3 712.00 | 3 712.00 | |
096 Total Current Assets + Prepaid Expenses | 141 800.00 | 141 800.00 | 141 800.00 | |
110 Total Assets | 162 786.00 | 3 163.00 | 159 623.00 | 162 786.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 38 626.00 | |||
142 Total Equity - Total I | 39 176.00 | |||
166 Suppliers and related accounts | 13 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 039.00 | |||
172 Other debts | 106 654.00 | |||
176 Total debts | 120 447.00 | |||
180 Liabilities Total | 159 623.00 | |||
199 Of which current accounts of debit partners | 24 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -30 486.00 | -30 486.00 | ||
218 Production of services sold - France | 202 627.00 | 202 627.00 | ||
232 Total operating income excluding VAT | 172 141.00 | 172 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 158.00 | 1 158.00 | ||
242 Other external expenses | 111 229.00 | 111 229.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 4 170.00 | 4 170.00 | ||
250 Staff compensation | 11 762.00 | 11 762.00 | ||
252 Social security contributions | 4 487.00 | 4 487.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 787.00 | 133 787.00 | ||
270 Operating profit | 38 354.00 | 38 354.00 | ||
290 Exceptional income | 276.00 | 276.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 38 626.00 | 38 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 986.00 | 20 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 431.00 | 39 431.00 | ||
378 Amount of deductible VAT on goods and services | 14 972.00 | 14 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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