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W HOME > CORPORATES > WIZMEE COM > BALANCE SHEET ( 2018-11-08)

THE LIST OF BALANCE SHEET : WIZMEE COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Simplified
2021-11-16 Public 2020-12-31 Simplified
2021-03-03 Public 2019-12-31 Simplified
2019-10-29 Public 2018-12-31 Simplified
2018-11-08 Public 2017-12-31 Simplified
2017-09-26 Public 2016-12-31 Simplified
NameWIZMEE COM
Siren804924934
Closing2017-12-31
Registry code 6403
Registration number 7441
Management number2014B00631
Activity code 7021Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64290 GAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 208.00 2 208.00 2 208.00
072 Receivables – Other 3.00 3.00 3.00
080 Sellable securities 22.00 22.00 22.00
084 Cash 16 312.00 16 312.00 16 312.00
096 Total Current Assets + Prepaid Expenses 18 545.00 18 545.00 18 545.00
110 Total Assets 18 545.00 18 545.00 18 545.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 1 993.00
136 Profit for the Year 6 856.00
142 Total Equity - Total I 10 499.00
166 Suppliers and related accounts 246.00
172 Other debts 7 800.00
176 Total debts 8 046.00
180 Liabilities Total 18 545.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 400.00 13 400.00
232 Total operating income excluding VAT 13 400.00 13 400.00
242 Other external expenses 5 156.00 5 156.00
243 (including business tax) 178.00 178.00
244 Taxes, duties and similar payments 178.00 178.00
264 Total operating expenses 5 334.00 5 334.00
270 Operating profit 8 066.00 8 066.00
306 Income tax's 1 210.00 1 210.00
310 Profit or loss 6 856.00 6 856.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 680.00 2 680.00
378 Amount of deductible VAT on goods and services 223.00 223.00

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