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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : WHIZZ CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2021-01-15 | Public | 2016-12-31 | Complete |
| 2020-08-21 | Public | 2017-12-31 | Complete |
| Name | WHIZZ CONNECT |
| Siren | 814869178 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15672 |
| Management number | 2015B05086 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 17 763.00 | 17 763.00 | 17 763.00 | |
CJ TOTAL (II) | 17 763.00 | 17 763.00 | 17 763.00 | |
CO Grand total (0 to V) | 17 763.00 | 17 763.00 | 17 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -7 607.00 | -7 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 799.00 | 2 799.00 | ||
DL TOTAL (I) | -3 807.00 | -3 807.00 | ||
DY Tax and social security liabilities | 327.00 | 327.00 | ||
EA Other liabilities | 21 243.00 | 21 243.00 | ||
EC TOTAL (IV) | 21 570.00 | 21 570.00 | ||
EE Grand total (I to V) | 17 763.00 | 17 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 000.00 | |||
FJ Net sales | 11 000.00 | |||
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 8 050.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 8 200.00 | |||
GG - OPERATING RESULT (I - II) | 2 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | 8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 200.00 | 8 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 799.00 | 2 799.00 | ||
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