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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : WILENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2019-01-31 | Simplified |
| 2017-05-24 | Public | 2017-01-31 | Simplified |
| Name | WILENGO |
| Siren | 819749698 |
| Closing | 2019-01-31 |
| Registry code | 7501 |
| Registration number | 49708 |
| Management number | 2016B09404 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 200.00 | 11 493.00 | 7 707.00 | 19 200.00 |
044 Total Fixed Assets | 19 200.00 | 11 493.00 | 7 707.00 | 19 200.00 |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 31 463.00 | 31 463.00 | 31 463.00 | |
092 Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
096 Total Current Assets + Prepaid Expenses | 34 284.00 | 34 284.00 | 34 284.00 | |
110 Total Assets | 53 484.00 | 11 493.00 | 41 990.00 | 53 484.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -12 250.00 | |||
136 Profit for the Year | -20 010.00 | |||
142 Total Equity - Total I | -7 260.00 | |||
156 Loans and similar debts | 40 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 49 250.00 | |||
180 Liabilities Total | 41 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 15 623.00 | 3 931.00 | 15 623.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 4 311.00 | 4 500.00 | 4 311.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 20 011.00 | 8 507.00 | 20 011.00 | |
270 Operating profit | -20 010.00 | -8 507.00 | -20 010.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 1 252.00 | |||
310 Profit or loss | -20 010.00 | -8 259.00 | -20 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 200.00 | 19 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 612.00 | 2 612.00 | ||
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