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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : WIZEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| Name | WIZEXPERT |
| Siren | 823271051 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 1548 |
| Management number | 2016B00798 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62570 Wizernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 570.00 | 224.00 | 3 346.00 | 3 570.00 |
040 Financial Assets | 82 212.00 | 82 212.00 | 82 212.00 | |
044 Total Fixed Assets | 85 782.00 | 224.00 | 85 558.00 | 85 782.00 |
068 Receivables – Trade and related accounts | 26 241.00 | 26 241.00 | 26 241.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
084 Cash | 29 196.00 | 29 196.00 | 29 196.00 | |
096 Total Current Assets + Prepaid Expenses | 58 269.00 | 58 269.00 | 58 269.00 | |
110 Total Assets | 144 051.00 | 224.00 | 143 827.00 | 144 051.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 40 589.00 | |||
142 Total Equity - Total I | 43 089.00 | |||
156 Loans and similar debts | 82 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 18 526.00 | |||
176 Total debts | 100 738.00 | |||
180 Liabilities Total | 143 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 569.00 | 69 569.00 | ||
230 Other income | 2 780.00 | 2 780.00 | ||
232 Total operating income excluding VAT | 72 349.00 | 72 349.00 | ||
242 Other external expenses | 2 712.00 | 2 712.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 3 797.00 | 3 797.00 | ||
250 Staff compensation | 29 512.00 | 29 512.00 | ||
252 Social security contributions | 2 058.00 | 2 058.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 38 303.00 | 38 303.00 | ||
270 Operating profit | 34 046.00 | 34 046.00 | ||
280 Financial income | 11 786.00 | 11 786.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 5 187.00 | 5 187.00 | ||
310 Profit or loss | 40 589.00 | 40 589.00 | ||
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