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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : Widestrate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| Name | Widestrate |
| Siren | 832353387 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60968 |
| Management number | 2017B08949 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 054.00 | 5 121.00 | 1 933.00 | 7 054.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 7 400.00 | 5 121.00 | 2 278.00 | 7 400.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 38 166.00 | 38 166.00 | 38 166.00 | |
096 Total Current Assets + Prepaid Expenses | 38 891.00 | 38 891.00 | 38 891.00 | |
110 Total Assets | 46 291.00 | 5 121.00 | 41 169.00 | 46 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 128.00 | |||
136 Profit for the Year | -33 660.00 | |||
142 Total Equity - Total I | -5 432.00 | |||
166 Suppliers and related accounts | 11 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 35 059.00 | |||
176 Total debts | 46 601.00 | |||
180 Liabilities Total | 41 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 417.00 | 110 268.00 | 55 417.00 | |
232 Total operating income excluding VAT | 55 417.00 | 110 268.00 | 55 417.00 | |
242 Other external expenses | 27 658.00 | 92 228.00 | 27 658.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 1 307.00 | 1 751.00 | |
250 Staff compensation | 42 500.00 | 42 500.00 | ||
252 Social security contributions | 15 400.00 | 15 400.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 625.00 | 1 768.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 077.00 | 95 160.00 | 89 077.00 | |
270 Operating profit | -33 660.00 | 15 109.00 | -33 660.00 | |
290 Exceptional income | 7 089.00 | |||
300 Exceptional expenses | 488.00 | |||
306 Income tax's | 3 466.00 | |||
310 Profit or loss | -33 660.00 | 18 244.00 | -33 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
482 INCREASES Financial Assets | 346.00 | 346.00 | ||
490 Total Fixed Assets (Gross Value) | 6 846.00 | 6 846.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 083.00 | 11 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 702.00 | 1 702.00 | ||
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