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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : WISEED PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-04-30 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | WISEED PREMIUM |
| Siren | 511760514 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018890 |
| Management number | 2009B01182 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 600.00 | 33 600.00 | 33 600.00 | |
044 Total Fixed Assets | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 7 173.00 | 7 173.00 | 7 173.00 | |
096 Total Current Assets + Prepaid Expenses | 7 231.00 | 7 231.00 | 7 231.00 | |
110 Total Assets | 40 831.00 | 33 600.00 | 7 231.00 | 40 831.00 |
120 Share or Individual Capital | 95 330.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | -88 157.00 | |||
142 Total Equity - Total I | 7 174.00 | |||
166 Suppliers and related accounts | 57.00 | |||
176 Total debts | 57.00 | |||
180 Liabilities Total | 7 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 730.00 | 1 730.00 | ||
264 Total operating expenses | 1 730.00 | 1 730.00 | ||
270 Operating profit | -1 730.00 | -1 730.00 | ||
294 Financial expenses | 33 600.00 | 33 600.00 | ||
300 Exceptional expenses | 52 827.00 | 52 827.00 | ||
310 Profit or loss | -88 157.00 | -88 157.00 | ||
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