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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : WIZIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | WIZIOU |
| Siren | 824458350 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016193 |
| Management number | 2016B02219 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 12 700.00 | 12 491.00 | 209.00 | 12 700.00 |
028 Tangible Assets | 43 795.00 | 19 255.00 | 24 540.00 | 43 795.00 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 102 583.00 | 31 746.00 | 70 837.00 | 102 583.00 |
050 Raw materials, supplies, in progress | 26 870.00 | 26 870.00 | 26 870.00 | |
068 Receivables – Trade and related accounts | 29 365.00 | 29 365.00 | 29 365.00 | |
072 Receivables – Other | 4 350.00 | 4 350.00 | 4 350.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
092 Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 62 732.00 | 62 732.00 | 62 732.00 | |
110 Total Assets | 165 315.00 | 31 746.00 | 133 569.00 | 165 315.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 341.00 | |||
136 Profit for the Year | 2 003.00 | |||
142 Total Equity - Total I | 23 344.00 | |||
156 Loans and similar debts | 63 269.00 | |||
166 Suppliers and related accounts | 14 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 32 707.00 | |||
176 Total debts | 110 225.00 | |||
180 Liabilities Total | 133 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 546.00 | 62 546.00 | ||
218 Production of services sold - France | 248 236.00 | 304 458.00 | 248 236.00 | |
222 Inventory production | 16 870.00 | -15 000.00 | 16 870.00 | |
230 Other income | 2 077.00 | 2 179.00 | 2 077.00 | |
232 Total operating income excluding VAT | 267 183.00 | 291 637.00 | 267 183.00 | |
242 Other external expenses | 113 884.00 | 142 795.00 | 113 884.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 9 393.00 | 5 965.00 | 9 393.00 | |
24B (including equipment leasing) | 3 955.00 | 3 955.00 | ||
250 Staff compensation | 91 731.00 | 79 443.00 | 91 731.00 | |
252 Social security contributions | 36 234.00 | 30 174.00 | 36 234.00 | |
254 Depreciation and amortization | 10 123.00 | 11 616.00 | 10 123.00 | |
262 Other expenses | 5.00 | 115.00 | 5.00 | |
264 Total operating expenses | 261 369.00 | 270 109.00 | 261 369.00 | |
270 Operating profit | 5 813.00 | 21 528.00 | 5 813.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 1 534.00 | 1 000.00 | 1 534.00 | |
300 Exceptional expenses | 656.00 | 2 062.00 | 656.00 | |
306 Income tax's | 1 620.00 | 2 695.00 | 1 620.00 | |
310 Profit or loss | 2 003.00 | 15 773.00 | 2 003.00 | |
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