Grow your business safely with WIZIOU
All the information you need about WIZIOU to develop and secure your business in France
W
HOME >
CORPORATES
>
WIZIOU >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : WIZIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | WIZIOU |
| Siren | 824458350 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019194 |
| Management number | 2016B02219 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 13 920.00 | 12 701.00 | 1 219.00 | 13 920.00 |
028 Tangible Assets | 54 325.00 | 34 643.00 | 19 682.00 | 54 325.00 |
040 Financial Assets | 3 288.00 | 3 288.00 | 3 288.00 | |
044 Total Fixed Assets | 116 533.00 | 47 344.00 | 69 189.00 | 116 533.00 |
050 Raw materials, supplies, in progress | 18 300.00 | 18 300.00 | 18 300.00 | |
068 Receivables – Trade and related accounts | 44 998.00 | 44 998.00 | 44 998.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | 68 211.00 | 68 211.00 | 68 211.00 | |
092 Prepaid expenses | 2 987.00 | 2 987.00 | 2 987.00 | |
096 Total Current Assets + Prepaid Expenses | 136 933.00 | 136 933.00 | 136 933.00 | |
110 Total Assets | 253 466.00 | 47 344.00 | 206 122.00 | 253 466.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 408.00 | |||
136 Profit for the Year | 16 181.00 | |||
140 Regulated Provisions | 1 912.00 | |||
142 Total Equity - Total I | 60 501.00 | |||
156 Loans and similar debts | 87 908.00 | |||
166 Suppliers and related accounts | 7 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 49 854.00 | |||
176 Total debts | 145 621.00 | |||
180 Liabilities Total | 206 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 287 829.00 | 303 382.00 | 287 829.00 | |
222 Inventory production | 5 800.00 | -14 370.00 | 5 800.00 | |
230 Other income | 7 300.00 | 2 074.00 | 7 300.00 | |
232 Total operating income excluding VAT | 300 929.00 | 291 085.00 | 300 929.00 | |
242 Other external expenses | 94 405.00 | 89 252.00 | 94 405.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 8 953.00 | 8 874.00 | 8 953.00 | |
24B (including equipment leasing) | 3 955.00 | 3 955.00 | ||
250 Staff compensation | 125 664.00 | 116 268.00 | 125 664.00 | |
252 Social security contributions | 43 906.00 | 42 780.00 | 43 906.00 | |
254 Depreciation and amortization | 6 487.00 | 9 112.00 | 6 487.00 | |
262 Other expenses | 49.00 | 2.00 | 49.00 | |
264 Total operating expenses | 279 464.00 | 266 288.00 | 279 464.00 | |
270 Operating profit | 21 465.00 | 24 797.00 | 21 465.00 | |
290 Exceptional income | 436.00 | 436.00 | ||
294 Financial expenses | 1 350.00 | 1 171.00 | 1 350.00 | |
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | 4 101.00 | 4 562.00 | 4 101.00 | |
310 Profit or loss | 16 181.00 | 19 064.00 | 16 181.00 | |
all companies in France
Complete and comprehensive database.
