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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : WIZCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | WIZCOM |
| Siren | 414882787 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27599 |
| Management number | 2001B03977 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 849.00 | 31 762.00 | 1 087.00 | 32 849.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 33 041.00 | 31 762.00 | 1 279.00 | 33 041.00 |
072 Receivables – Other | 5 545.00 | 5 545.00 | 5 545.00 | |
080 Sellable securities | 77 990.00 | 77 990.00 | 77 990.00 | |
084 Cash | 20 309.00 | 20 309.00 | 20 309.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 104 534.00 | 104 534.00 | 104 534.00 | |
110 Total Assets | 137 575.00 | 31 762.00 | 105 812.00 | 137 575.00 |
120 Share or Individual Capital | 65 280.00 | |||
126 Legal Reserve | 6 528.00 | |||
134 Retained Earnings | 42 464.00 | |||
136 Profit for the Year | -10 794.00 | |||
142 Total Equity - Total I | 103 478.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
172 Other debts | 645.00 | |||
176 Total debts | 2 334.00 | |||
180 Liabilities Total | 105 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 900.00 | 11 900.00 | ||
232 Total operating income excluding VAT | 11 900.00 | 11 900.00 | ||
242 Other external expenses | 14 679.00 | 14 679.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
254 Depreciation and amortization | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 17 216.00 | 17 216.00 | ||
270 Operating profit | -5 316.00 | -5 316.00 | ||
280 Financial income | -2 754.00 | -2 754.00 | ||
294 Financial expenses | 2 220.00 | 2 220.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | -36.00 | -36.00 | ||
310 Profit or loss | -10 794.00 | -10 794.00 | ||
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