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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : WISEED PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-04-30 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | WISEED PREMIUM |
| Siren | 511760514 |
| Closing | 2022-04-30 |
| Registry code | 3102 |
| Registration number | B2023/004683 |
| Management number | 2009B01182 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 600.00 | 67 200.00 | -33 600.00 | 33 600.00 |
044 Total Fixed Assets | 33 600.00 | 67 200.00 | -33 600.00 | 33 600.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 7 086.00 | 7 086.00 | 7 086.00 | |
096 Total Current Assets + Prepaid Expenses | 7 144.00 | 7 144.00 | 7 144.00 | |
110 Total Assets | 40 744.00 | 67 200.00 | -26 456.00 | 40 744.00 |
120 Share or Individual Capital | 95 330.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | -88 157.00 | |||
136 Profit for the Year | -33 687.00 | |||
142 Total Equity - Total I | -26 513.00 | |||
166 Suppliers and related accounts | 57.00 | |||
176 Total debts | 57.00 | |||
180 Liabilities Total | -26 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 87.00 | 87.00 | ||
270 Operating profit | -87.00 | -87.00 | ||
294 Financial expenses | 33 600.00 | 33 600.00 | ||
310 Profit or loss | -33 687.00 | -33 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 600.00 | 33 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 33 600.00 | 33 600.00 | ||
682 INCREASES Total Statement of Provisions | 33 600.00 | 33 600.00 | ||
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