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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : WIZZEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2018-05-03 | Public | 2013-12-31 | Simplified |
| Name | WIZZEA |
| Siren | 753592567 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60241 |
| Management number | 2012B05946 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 834.00 | 834.00 | 834.00 | |
110 Total Assets | 834.00 | 834.00 | 834.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -131 329.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | -121 881.00 | |||
156 Loans and similar debts | 115 570.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 798.00 | |||
176 Total debts | 122 716.00 | |||
180 Liabilities Total | 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 933.00 | 1 135.00 | 933.00 | |
232 Total operating income excluding VAT | 933.00 | 1 135.00 | 933.00 | |
242 Other external expenses | 826.00 | 650.00 | 826.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
264 Total operating expenses | 1 485.00 | 650.00 | 1 485.00 | |
270 Operating profit | -552.00 | 484.00 | -552.00 | |
310 Profit or loss | -552.00 | 484.00 | -552.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 187.00 | 187.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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