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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : WIIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| Name | WIIZ |
| Siren | 881542815 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32655 |
| Management number | 2020B01045 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 67 333.00 | 7 746.00 | 59 587.00 | 67 333.00 |
AT Other tangible assets | 13 378.00 | 3 872.00 | 9 506.00 | 13 378.00 |
BJ TOTAL (I) | 80 711.00 | 11 618.00 | 69 093.00 | 80 711.00 |
BZ Other receivables | 14 031.00 | 14 031.00 | 14 031.00 | |
CF Cash and cash equivalents | 7 249.00 | 7 249.00 | 7 249.00 | |
CJ TOTAL (II) | 21 279.00 | 21 279.00 | 21 279.00 | |
CO Grand total (0 to V) | 101 990.00 | 11 618.00 | 90 372.00 | 101 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 267.00 | 13 267.00 | ||
DL TOTAL (I) | 23 267.00 | 23 267.00 | ||
DQ Provisions for Expenses | 2 000.00 | 2 000.00 | ||
DR TOTAL (IV) | 2 000.00 | 2 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 773.00 | 48 773.00 | ||
DY Tax and social security liabilities | 16 331.00 | 16 331.00 | ||
EC TOTAL (IV) | 65 105.00 | 65 105.00 | ||
EE Grand total (I to V) | 90 372.00 | 90 372.00 | ||
EG Accrued income and payables due within one year | 65 105.00 | 65 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 100.00 | 17 100.00 | 17 100.00 | |
FJ Net sales | 17 100.00 | 17 100.00 | 17 100.00 | |
FN Capitalized production | 67 333.00 | |||
FO Operating subsidies | 33 000.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 117 444.00 | |||
FW Other purchases and external expenses | 85 125.00 | |||
FY Salaries and Wages | 2 832.00 | |||
FZ Social Security Contributions | 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 618.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 2 000.00 | |||
GE Other Expenses | 490.00 | |||
GF Total Operating Expenses (II) | 102 365.00 | |||
GG - OPERATING RESULT (I - II) | 15 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 812.00 | 1 812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 444.00 | 117 444.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 177.00 | 104 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 267.00 | 13 267.00 | ||
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