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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : WIZMEE COM
| 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 |
| Name | WIZMEE COM |
| Siren | 804924934 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7727 |
| Management number | 2014B00631 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 GAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 044.00 | 4 044.00 | 4 044.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 35 307.00 | 35 307.00 | 35 307.00 | |
096 Total Current Assets + Prepaid Expenses | 39 518.00 | 39 518.00 | 39 518.00 | |
110 Total Assets | 39 518.00 | 39 518.00 | 39 518.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 845.00 | |||
136 Profit for the Year | 11 565.00 | |||
142 Total Equity - Total I | 22 064.00 | |||
166 Suppliers and related accounts | 202.00 | |||
172 Other debts | 17 252.00 | |||
176 Total debts | 17 454.00 | |||
180 Liabilities Total | 39 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 644.00 | 43 644.00 | ||
232 Total operating income excluding VAT | 43 644.00 | 43 644.00 | ||
242 Other external expenses | 5 444.00 | 5 444.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 417.00 | 6 417.00 | ||
264 Total operating expenses | 30 038.00 | 30 038.00 | ||
270 Operating profit | 13 606.00 | 13 606.00 | ||
306 Income tax's | 2 041.00 | 2 041.00 | ||
310 Profit or loss | 11 565.00 | 11 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 842.00 | 842.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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