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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : WYZE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | WYZE HOLDING |
| Siren | 879665131 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3748 |
| Management number | 2019B00872 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 166.00 | 113 166.00 | 113 166.00 | |
044 Total Fixed Assets | 113 166.00 | 113 166.00 | 113 166.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 8 513.00 | 8 513.00 | 8 513.00 | |
096 Total Current Assets + Prepaid Expenses | 8 590.00 | 8 590.00 | 8 590.00 | |
110 Total Assets | 121 755.00 | 121 755.00 | 121 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 264.00 | |||
142 Total Equity - Total I | 19 264.00 | |||
156 Loans and similar debts | 73 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 613.00 | |||
172 Other debts | 28 718.00 | |||
176 Total debts | 102 491.00 | |||
180 Liabilities Total | 121 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 466.00 | 466.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 481.00 | 481.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 5 150.00 | 5 150.00 | ||
306 Income tax's | 6 105.00 | 6 105.00 | ||
310 Profit or loss | 18 264.00 | 18 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 113 166.00 | 113 166.00 | ||
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