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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : WIT DÉVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | WIT DÉVELOPPEMENT |
| Siren | 841024987 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33640 |
| Management number | 2018B06520 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 240.00 | 765.00 | 475.00 | 1 240.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 1 510.00 | 765.00 | 745.00 | 1 510.00 |
068 Receivables – Trade and related accounts | 2 720.00 | 2 720.00 | 2 720.00 | |
072 Receivables – Other | 5 673.00 | 5 673.00 | 5 673.00 | |
084 Cash | 9 348.00 | 9 348.00 | 9 348.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 741.00 | 17 741.00 | 17 741.00 | |
110 Total Assets | 19 251.00 | 765.00 | 18 486.00 | 19 251.00 |
120 Share or Individual Capital | 9 204.00 | |||
134 Retained Earnings | -1 807.00 | |||
136 Profit for the Year | 4 878.00 | |||
142 Total Equity - Total I | 12 275.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 5 348.00 | |||
176 Total debts | 6 212.00 | |||
180 Liabilities Total | 18 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 600.00 | 21 000.00 | 19 600.00 | |
232 Total operating income excluding VAT | 19 600.00 | 21 000.00 | 19 600.00 | |
242 Other external expenses | 14 054.00 | 22 201.00 | 14 054.00 | |
244 Taxes, duties and similar payments | 254.00 | 255.00 | 254.00 | |
254 Depreciation and amortization | 413.00 | 351.00 | 413.00 | |
264 Total operating expenses | 14 722.00 | 22 808.00 | 14 722.00 | |
270 Operating profit | 4 878.00 | -1 807.00 | 4 878.00 | |
310 Profit or loss | 4 878.00 | -1 807.00 | 4 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 510.00 | 1 510.00 | ||
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