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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : WISDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2020-01-08 | Public | 2017-12-31 | Simplified |
| Name | WISDOM |
| Siren | 824369839 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 403 |
| Management number | 2016B01413 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792 357.00 | 182 234.00 | 610 123.00 | 792 357.00 |
044 Total Fixed Assets | 792 357.00 | 182 234.00 | 610 123.00 | 792 357.00 |
084 Cash | 8 776.00 | 8 776.00 | 8 776.00 | |
096 Total Current Assets + Prepaid Expenses | 8 776.00 | 8 776.00 | 8 776.00 | |
110 Total Assets | 801 133.00 | 182 234.00 | 618 899.00 | 801 133.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -166 009.00 | |||
136 Profit for the Year | -17 955.00 | |||
142 Total Equity - Total I | -178 964.00 | |||
156 Loans and similar debts | 602 979.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 893.00 | |||
172 Other debts | 177 893.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 797 864.00 | |||
180 Liabilities Total | 618 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 077.00 | 25 802.00 | 42 077.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 17.00 | 1 330.00 | 17.00 | |
232 Total operating income excluding VAT | 42 094.00 | 30 131.00 | 42 094.00 | |
242 Other external expenses | 15 942.00 | 14 874.00 | 15 942.00 | |
243 (including business tax) | 1 246.00 | 1 246.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 4 357.00 | 2 703.00 | |
254 Depreciation and amortization | 34 151.00 | 34 267.00 | 34 151.00 | |
264 Total operating expenses | 52 796.00 | 53 498.00 | 52 796.00 | |
270 Operating profit | -10 702.00 | -23 366.00 | -10 702.00 | |
294 Financial expenses | 7 253.00 | 7 564.00 | 7 253.00 | |
310 Profit or loss | -17 955.00 | -30 930.00 | -17 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792 357.00 | 792 357.00 | ||
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