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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : WIZEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| Name | WIZEXPERT |
| Siren | 823271051 |
| Closing | 2022-09-30 |
| Registry code | 6202 |
| Registration number | 2293 |
| Management number | 2016B00798 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62570 WIZERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 365.00 | 7 115.00 | 34 250.00 | 41 365.00 |
040 Financial Assets | 167 512.00 | 167 512.00 | 167 512.00 | |
044 Total Fixed Assets | 208 877.00 | 7 115.00 | 201 762.00 | 208 877.00 |
068 Receivables – Trade and related accounts | 20 958.00 | 20 958.00 | 20 958.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 59 558.00 | 59 558.00 | 59 558.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 132 976.00 | 132 976.00 | 132 976.00 | |
110 Total Assets | 341 853.00 | 7 115.00 | 334 738.00 | 341 853.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 94 179.00 | |||
136 Profit for the Year | 55 598.00 | |||
142 Total Equity - Total I | 250 027.00 | |||
156 Loans and similar debts | 77 040.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 197.00 | |||
172 Other debts | 7 672.00 | |||
176 Total debts | 84 712.00 | |||
180 Liabilities Total | 334 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 234.00 | |||
195 Of which payables due in more than one year | 54 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 805.00 | 87 131.00 | 64 805.00 | |
230 Other income | 1 251.00 | 900.00 | 1 251.00 | |
232 Total operating income excluding VAT | 66 056.00 | 88 031.00 | 66 056.00 | |
242 Other external expenses | 14 380.00 | 10 170.00 | 14 380.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 3 192.00 | 2 708.00 | 3 192.00 | |
250 Staff compensation | 16 188.00 | 37 779.00 | 16 188.00 | |
252 Social security contributions | 505.00 | 1 882.00 | 505.00 | |
254 Depreciation and amortization | 3 474.00 | 7 222.00 | 3 474.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 740.00 | 59 761.00 | 37 740.00 | |
270 Operating profit | 28 315.00 | 28 270.00 | 28 315.00 | |
280 Financial income | 28 570.00 | 28 259.00 | 28 570.00 | |
290 Exceptional income | 4 000.00 | 18 500.00 | 4 000.00 | |
294 Financial expenses | 1 039.00 | 1 485.00 | 1 039.00 | |
300 Exceptional expenses | 21 499.00 | |||
306 Income tax's | 4 248.00 | 3 427.00 | 4 248.00 | |
310 Profit or loss | 55 598.00 | 48 618.00 | 55 598.00 | |
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