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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : WISDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | WISDOM |
| Siren | 831993621 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20045 |
| Management number | 2017B08294 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 167.00 | 3 570.00 | 11 597.00 | 15 167.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 15 406.00 | 3 570.00 | 11 836.00 | 15 406.00 |
072 Receivables – Other | 4 310.00 | 4 310.00 | 4 310.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 4 567.00 | 4 567.00 | 4 567.00 | |
110 Total Assets | 19 973.00 | 3 570.00 | 16 403.00 | 19 973.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 104.00 | |||
142 Total Equity - Total I | 396.00 | |||
156 Loans and similar debts | 7 781.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 5 920.00 | |||
176 Total debts | 16 007.00 | |||
180 Liabilities Total | 16 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 783.00 | 23 783.00 | ||
232 Total operating income excluding VAT | 23 783.00 | 23 783.00 | ||
242 Other external expenses | 20 576.00 | 20 576.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 3 570.00 | 3 570.00 | ||
264 Total operating expenses | 24 537.00 | 24 537.00 | ||
270 Operating profit | -754.00 | -754.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | -1 104.00 | -1 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 167.00 | 15 167.00 | ||
482 INCREASES Financial Assets | 257.00 | 257.00 | ||
492 Total Fixed Assets (Increases) | 15 424.00 | 15 424.00 | ||
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