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BALANCE SHEET (
2021-03-03)
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 | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1559 |
| Management number | 2014B00631 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 108.00 | 1 358.00 | 1 466.00 |
044 Total Fixed Assets | 1 466.00 | 108.00 | 1 358.00 | 1 466.00 |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 44 729.00 | 44 729.00 | 44 729.00 | |
096 Total Current Assets + Prepaid Expenses | 48 638.00 | 48 638.00 | 48 638.00 | |
110 Total Assets | 50 104.00 | 108.00 | 49 996.00 | 50 104.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 414.00 | |||
136 Profit for the Year | 1 504.00 | |||
142 Total Equity - Total I | 23 568.00 | |||
166 Suppliers and related accounts | 310.00 | |||
172 Other debts | 26 117.00 | |||
176 Total debts | 26 427.00 | |||
180 Liabilities Total | 49 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 860.00 | 41 860.00 | ||
232 Total operating income excluding VAT | 41 860.00 | 41 860.00 | ||
242 Other external expenses | 3 619.00 | 3 619.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 35 951.00 | 35 951.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 40 090.00 | 40 090.00 | ||
270 Operating profit | 1 770.00 | 1 770.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 504.00 | 1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 466.00 | 1 466.00 | ||
492 Total Fixed Assets (Increases) | 1 466.00 | 1 466.00 | ||
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