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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : WHIZZ CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2021-01-15 | Public | 2016-12-31 | Complete |
| 2020-08-21 | Public | 2017-12-31 | Complete |
| Name | WHIZZ CONNECT |
| Siren | 814869178 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17225 |
| Management number | 2015B05086 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 465.00 | 1 465.00 | 1 465.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 1 482.00 | 1 482.00 | 1 482.00 | |
CO Grand total (0 to V) | 1 482.00 | 1 482.00 | 1 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 497.00 | -11 892.00 | -12 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -691.00 | -604.00 | -691.00 | |
DL TOTAL (I) | -12 188.00 | -11 497.00 | -12 188.00 | |
DY Tax and social security liabilities | 328.00 | 327.00 | 328.00 | |
EA Other liabilities | 13 343.00 | 12 593.00 | 13 343.00 | |
EC TOTAL (IV) | 13 671.00 | 12 921.00 | 13 671.00 | |
EE Grand total (I to V) | 1 482.00 | 1 423.00 | 1 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 255.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 691.00 | |||
GG - OPERATING RESULT (I - II) | -691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 691.00 | 604.00 | 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -691.00 | -604.00 | -691.00 | |
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