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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : WHIZZ CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2021-01-15 | Public | 2016-12-31 | Complete |
| 2020-08-21 | Public | 2017-12-31 | Complete |
| Name | WHIZZ CONNECT |
| Siren | 814869178 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27456 |
| Management number | 2015B05086 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AX Advances and down payments | 8.00 | |||
BH Other financial assets | ||||
BZ Other receivables | 1 669.00 | 1 669.00 | 1 669.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 1 678.00 | 1 678.00 | 1 678.00 | |
CO Grand total (0 to V) | 1 678.00 | 1 678.00 | 1 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 166.00 | -4 807.00 | -11 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -725.00 | -6 359.00 | -725.00 | |
DL TOTAL (I) | -10 892.00 | -10 166.00 | -10 892.00 | |
DY Tax and social security liabilities | 327.00 | 688.00 | 327.00 | |
EA Other liabilities | 12 243.00 | 12 743.00 | 12 243.00 | |
EC TOTAL (IV) | 12 570.00 | 13 432.00 | 12 570.00 | |
EE Grand total (I to V) | 1 678.00 | 3 265.00 | 1 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 19.00 | |||
FW Other purchases and external expenses | 725.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 725.00 | |||
GG - OPERATING RESULT (I - II) | -725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 725.00 | 6 359.00 | 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -725.00 | -6 359.00 | -725.00 | |
HP References: Equipment leasing | 8.00 | 8.00 | 8.00 | |
HQ References: Real Estate Leasing | 8.00 | 8.00 | 8.00 | |
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