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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : WIDIGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | WIDIGO SERVICES |
| Siren | 848508982 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002082 |
| Management number | 2019B00247 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 19 530.00 | 19 530.00 | 19 530.00 | |
072 Receivables – Other | 3 561.00 | 3 561.00 | 3 561.00 | |
084 Cash | 19 415.00 | 19 415.00 | 19 415.00 | |
096 Total Current Assets + Prepaid Expenses | 42 506.00 | 42 506.00 | 42 506.00 | |
110 Total Assets | 43 506.00 | 43 506.00 | 43 506.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 9 412.00 | |||
136 Profit for the Year | 10 830.00 | |||
142 Total Equity - Total I | 29 241.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
172 Other debts | 11 317.00 | |||
176 Total debts | 14 264.00 | |||
180 Liabilities Total | 43 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 543.00 | 68 543.00 | ||
232 Total operating income excluding VAT | 68 543.00 | 68 543.00 | ||
242 Other external expenses | 25 208.00 | 25 208.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 22 796.00 | 22 796.00 | ||
252 Social security contributions | 9 630.00 | 9 630.00 | ||
264 Total operating expenses | 57 713.00 | 57 713.00 | ||
270 Operating profit | 10 830.00 | 10 830.00 | ||
310 Profit or loss | 10 830.00 | 10 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 826.00 | 5 826.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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