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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : WIZZEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2018-05-03 | Public | 2013-12-31 | Simplified |
| Name | WIZZEA |
| Siren | 753592567 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 11791 |
| Management number | 2012B05946 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| 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 |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 5 752.00 | 5 752.00 | 5 752.00 | |
096 Total Current Assets + Prepaid Expenses | 6 492.00 | 6 492.00 | 6 492.00 | |
110 Total Assets | 6 492.00 | 6 492.00 | 6 492.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -110 955.00 | |||
136 Profit for the Year | -110 955.00 | |||
142 Total Equity - Total I | -100 955.00 | |||
156 Loans and similar debts | 65 575.00 | |||
166 Suppliers and related accounts | 4 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 37 009.00 | |||
176 Total debts | 107 448.00 | |||
180 Liabilities Total | 6 492.00 | |||
195 Of which payables due in more than one year | 10 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 361.00 | 8 361.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 364.00 | 8 364.00 | ||
242 Other external expenses | 13 647.00 | 13 647.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 72 529.00 | 72 529.00 | ||
252 Social security contributions | 30 709.00 | 30 709.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 118 609.00 | 118 609.00 | ||
270 Operating profit | -110 246.00 | -110 246.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | -110 955.00 | -110 955.00 | ||
374 Amount of VAT collected | 1 639.00 | 1 639.00 | ||
378 Amount of deductible VAT on goods and services | 1 650.00 | 1 650.00 | ||
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