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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : Wise & Brave
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| Name | Wise & Brave |
| Siren | 892965740 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19715 |
| Management number | 2021B00467 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 639.00 | 50.00 | 589.00 | 639.00 |
BJ TOTAL (I) | 639.00 | 50.00 | 589.00 | 639.00 |
BX Customers and related accounts | 8 291.00 | 8 291.00 | 8 291.00 | |
BZ Other receivables | 3 971.00 | 3 971.00 | 3 971.00 | |
CF Cash and cash equivalents | 1 386.00 | 1 386.00 | 1 386.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 13 742.00 | 13 742.00 | 13 742.00 | |
CO Grand total (0 to V) | 14 381.00 | 50.00 | 14 331.00 | 14 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 250.00 | -12 250.00 | ||
DL TOTAL (I) | -11 250.00 | -11 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 592.00 | 22 592.00 | ||
DX Trade payables and related accounts | 1 615.00 | 1 615.00 | ||
DY Tax and social security liabilities | 1 373.00 | 1 373.00 | ||
EC TOTAL (IV) | 25 581.00 | 25 581.00 | ||
EE Grand total (I to V) | 14 331.00 | 14 331.00 | ||
EI Including equity loans | 22 592.00 | 22 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 104.00 | 19 104.00 | 19 104.00 | |
FJ Net sales | 19 104.00 | 19 104.00 | 19 104.00 | |
FO Operating subsidies | 500.00 | |||
FR Total operating income (I) | 19 604.00 | |||
FW Other purchases and external expenses | 10 135.00 | |||
FZ Social Security Contributions | 10 948.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GE Other Expenses | 10 721.00 | |||
GF Total Operating Expenses (II) | 31 854.00 | |||
GG - OPERATING RESULT (I - II) | -12 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 604.00 | 19 604.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 854.00 | 31 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 250.00 | -12 250.00 | ||
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