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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : B-WIZZ-U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | B-WIZZ-U |
| Siren | 803871938 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50604 |
| Management number | 2016B21892 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 533.00 | 393.00 | 2 139.00 | 2 533.00 |
BH Other financial assets | 7 805.00 | 7 805.00 | 7 805.00 | |
BJ TOTAL (I) | 10 338.00 | 393.00 | 9 944.00 | 10 338.00 |
BX Customers and related accounts | 292 133.00 | 292 133.00 | 292 133.00 | |
BZ Other receivables | 33 810.00 | 33 810.00 | 33 810.00 | |
CF Cash and cash equivalents | 154 071.00 | 154 071.00 | 154 071.00 | |
CH Prepaid expenses | 6 095.00 | 6 095.00 | 6 095.00 | |
CJ TOTAL (II) | 486 108.00 | 486 108.00 | 486 108.00 | |
CO Grand total (0 to V) | 496 446.00 | 393.00 | 496 053.00 | 496 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 47 518.00 | 1 968.00 | 47 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 387.00 | 45 549.00 | 111 387.00 | |
DL TOTAL (I) | 166 604.00 | 55 218.00 | 166 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 062.00 | 260.00 | 1 062.00 | |
DX Trade payables and related accounts | 210 478.00 | 216 755.00 | 210 478.00 | |
DY Tax and social security liabilities | 91 526.00 | 62 980.00 | 91 526.00 | |
EA Other liabilities | 395.00 | 395.00 | 395.00 | |
EB Prepaid income (2) | 25 988.00 | 18 100.00 | 25 988.00 | |
EC TOTAL (IV) | 329 449.00 | 298 490.00 | 329 449.00 | |
EE Grand total (I to V) | 496 053.00 | 353 708.00 | 496 053.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 062.00 | 1 062.00 | 1 062.00 | |
8B Suppliers and Related Accounts | 210 478.00 | 210 478.00 | 210 478.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 395.00 | 395.00 | 395.00 | |
8L Deferred income | 25 988.00 | 25 988.00 | 25 988.00 | |
VQ Other Taxes, Duties, and Similar Debts | 91 525.00 | 91 525.00 | 91 525.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 332 037.00 | 332 037.00 | 332 037.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 329 449.00 | 329 449.00 | 329 449.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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