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BALANCE SHEET (
2021-11-16)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9321 |
| Management number | 2014B00631 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| 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 | 949.00 | 517.00 | 1 466.00 |
044 Total Fixed Assets | 1 466.00 | 949.00 | 517.00 | 1 466.00 |
068 Receivables – Trade and related accounts | 5 082.00 | 5 082.00 | 5 082.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 40 759.00 | 40 759.00 | 40 759.00 | |
096 Total Current Assets + Prepaid Expenses | 46 015.00 | 46 015.00 | 46 015.00 | |
110 Total Assets | 47 481.00 | 949.00 | 46 532.00 | 47 481.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 918.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | 26 273.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 20 150.00 | |||
176 Total debts | 20 258.00 | |||
180 Liabilities Total | 46 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 960.00 | 31 960.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 33 460.00 | 33 460.00 | ||
242 Other external expenses | 1 850.00 | 1 850.00 | ||
243 (including business tax) | -605.00 | -605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 26 981.00 | 26 981.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 278.00 | 30 278.00 | ||
270 Operating profit | 3 182.00 | 3 182.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 705.00 | 2 705.00 | ||
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