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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : E-WHIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | E-WHIZ |
| Siren | 853089282 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026298 |
| Management number | 2019B03641 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 AUZIELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 085.00 | 1 316.00 | 5 769.00 | 7 085.00 |
044 Total Fixed Assets | 7 085.00 | 1 316.00 | 5 769.00 | 7 085.00 |
068 Receivables – Trade and related accounts | 17 040.00 | 17 040.00 | 17 040.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 51 170.00 | 51 170.00 | 51 170.00 | |
096 Total Current Assets + Prepaid Expenses | 68 366.00 | 68 366.00 | 68 366.00 | |
110 Total Assets | 75 452.00 | 1 316.00 | 74 136.00 | 75 452.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 42 396.00 | |||
142 Total Equity - Total I | 46 396.00 | |||
156 Loans and similar debts | 7 163.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
172 Other debts | 17 933.00 | |||
176 Total debts | 27 739.00 | |||
180 Liabilities Total | 74 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 676.00 | 101 676.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 104 681.00 | 104 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 788.00 | 7 788.00 | ||
242 Other external expenses | 18 649.00 | 18 649.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 29 165.00 | 29 165.00 | ||
252 Social security contributions | 968.00 | 968.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 58 780.00 | 58 780.00 | ||
270 Operating profit | 45 900.00 | 45 900.00 | ||
280 Financial income | 227.00 | 227.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 730.00 | 3 730.00 | ||
310 Profit or loss | 42 396.00 | 42 396.00 | ||
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