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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : WEB WIZARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | WEB WIZARDS |
| Siren | 835266891 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007348 |
| Management number | 2018B00289 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 225.00 | 3 727.00 | 1 498.00 | 5 225.00 |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 5 424.00 | 3 727.00 | 1 697.00 | 5 424.00 |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 11 448.00 | 11 448.00 | 11 448.00 | |
084 Cash | 27 128.00 | 27 128.00 | 27 128.00 | |
096 Total Current Assets + Prepaid Expenses | 38 635.00 | 38 635.00 | 38 635.00 | |
110 Total Assets | 44 059.00 | 3 727.00 | 40 332.00 | 44 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 953.00 | |||
136 Profit for the Year | -17 974.00 | |||
142 Total Equity - Total I | 28 179.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 108.00 | |||
172 Other debts | 11 842.00 | |||
176 Total debts | 12 153.00 | |||
180 Liabilities Total | 40 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 972.00 | 3 972.00 | ||
218 Production of services sold - France | 28 008.00 | 267 252.00 | 28 008.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 37 009.00 | 267 252.00 | 37 009.00 | |
242 Other external expenses | 48 016.00 | 165 146.00 | 48 016.00 | |
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 26 677.00 | |||
252 Social security contributions | 10 900.00 | |||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | 1 156.00 | |
262 Other expenses | 4 237.00 | 5 818.00 | 4 237.00 | |
264 Total operating expenses | 54 593.00 | 209 698.00 | 54 593.00 | |
270 Operating profit | -17 584.00 | 57 554.00 | -17 584.00 | |
280 Financial income | 14.00 | 37.00 | 14.00 | |
294 Financial expenses | 404.00 | 1 900.00 | 404.00 | |
306 Income tax's | 10 638.00 | |||
310 Profit or loss | -17 974.00 | 45 053.00 | -17 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 199.00 | 199.00 | ||
490 Total Fixed Assets (Gross Value) | 5 225.00 | 5 225.00 | ||
492 Total Fixed Assets (Increases) | 199.00 | 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 807.00 | 4 807.00 | ||
378 Amount of deductible VAT on goods and services | 3 785.00 | 3 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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