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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : WE ADVIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | WE ADVIZ |
| Siren | 883197808 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102986 |
| Management number | 2020B10523 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 444.00 | 1 103.00 | 1 341.00 | 2 444.00 |
044 Total Fixed Assets | 2 444.00 | 1 103.00 | 1 341.00 | 2 444.00 |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
084 Cash | 126 676.00 | 126 676.00 | 126 676.00 | |
096 Total Current Assets + Prepaid Expenses | 163 876.00 | 163 876.00 | 163 876.00 | |
110 Total Assets | 166 320.00 | 1 103.00 | 165 217.00 | 166 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 86 372.00 | |||
142 Total Equity - Total I | 87 372.00 | |||
166 Suppliers and related accounts | 17 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 795.00 | |||
172 Other debts | 60 546.00 | |||
176 Total debts | 77 846.00 | |||
180 Liabilities Total | 165 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 047.00 | 216 047.00 | ||
232 Total operating income excluding VAT | 216 047.00 | 216 047.00 | ||
242 Other external expenses | 76 691.00 | 76 691.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
250 Staff compensation | 19 908.00 | 19 908.00 | ||
252 Social security contributions | 9 836.00 | 9 836.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 107 538.00 | 107 538.00 | ||
270 Operating profit | 108 509.00 | 108 509.00 | ||
306 Income tax's | 22 137.00 | 22 137.00 | ||
310 Profit or loss | 86 372.00 | 86 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 444.00 | 2 444.00 | ||
492 Total Fixed Assets (Increases) | 2 444.00 | 2 444.00 | ||
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