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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : WIZCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | WIZCOM |
| Siren | 414882787 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8410 |
| Management number | 2020B02422 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES-LE-BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 207.00 | 30 982.00 | 1 225.00 | 32 207.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 32 398.00 | 30 982.00 | 1 416.00 | 32 398.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
080 Sellable securities | 31 443.00 | 31 443.00 | 31 443.00 | |
084 Cash | 40 455.00 | 40 455.00 | 40 455.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 72 638.00 | 72 638.00 | 72 638.00 | |
110 Total Assets | 105 036.00 | 30 982.00 | 74 054.00 | 105 036.00 |
120 Share or Individual Capital | 65 280.00 | |||
126 Legal Reserve | 6 528.00 | |||
134 Retained Earnings | -9 070.00 | |||
136 Profit for the Year | 7 004.00 | |||
142 Total Equity - Total I | 69 742.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 4 312.00 | |||
180 Liabilities Total | 74 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 17 400.00 | ||
232 Total operating income excluding VAT | 17 400.00 | 17 400.00 | ||
242 Other external expenses | 8 959.00 | 8 959.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 10 289.00 | 10 289.00 | ||
270 Operating profit | 7 111.00 | 7 111.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | 7 004.00 | 7 004.00 | ||
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