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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : E-WHIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | E-WHIZ |
| Siren | 853089282 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025941 |
| Management number | 2019B03641 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 AUZIELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 762.00 | 3 844.00 | 9 918.00 | 13 762.00 |
BJ TOTAL (I) | 13 762.00 | 3 844.00 | 9 918.00 | 13 762.00 |
BL Raw materials, supplies | 5 700.00 | 5 700.00 | 5 700.00 | |
BX Customers and related accounts | 74 496.00 | 74 496.00 | 74 496.00 | |
BZ Other receivables | 4 623.00 | 4 623.00 | 4 623.00 | |
CF Cash and cash equivalents | 73 374.00 | 73 374.00 | 73 374.00 | |
CJ TOTAL (II) | 158 193.00 | 158 193.00 | 158 193.00 | |
CO Grand total (0 to V) | 171 956.00 | 3 844.00 | 168 112.00 | 171 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 41 396.00 | 41 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 773.00 | 42 396.00 | 62 773.00 | |
DL TOTAL (I) | 109 169.00 | 46 396.00 | 109 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 163.00 | |||
DX Trade payables and related accounts | 3 647.00 | 2 642.00 | 3 647.00 | |
EA Other liabilities | 55 294.00 | 17 933.00 | 55 294.00 | |
EC TOTAL (IV) | 58 942.00 | 27 739.00 | 58 942.00 | |
EE Grand total (I to V) | 168 112.00 | 74 136.00 | 168 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 240.00 | 189 240.00 | ||
FJ Net sales | 84 240.00 | 189 240.00 | ||
FM Inventory production | 5 700.00 | |||
FO Operating subsidies | 13 100.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 208 040.00 | |||
FU Purchases of raw materials and other supplies | 28 213.00 | |||
FW Other purchases and external expenses | 39 943.00 | |||
FX Taxes, duties, and similar payments | 4 788.00 | |||
FY Salaries and Wages | 47 090.00 | |||
FZ Social Security Contributions | 12 534.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 528.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 135 116.00 | |||
GG - OPERATING RESULT (I - II) | 72 923.00 | |||
GP Total financial income (V) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 240.00 | 3 730.00 | 10 240.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 208 131.00 | 104 908.00 | 208 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 357.00 | 62 512.00 | 145 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 773.00 | 42 396.00 | 62 773.00 | |
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