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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : GOOD WIZ ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| Name | GOOD WIZ ME |
| Siren | 889979878 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8550 |
| Management number | 2020B04388 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 Bièvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 786.00 | 28.00 | 758.00 | 786.00 |
BJ TOTAL (I) | 786.00 | 28.00 | 758.00 | 786.00 |
BX Customers and related accounts | 43 765.00 | 43 765.00 | 43 765.00 | |
BZ Other receivables | 9 805.00 | 9 805.00 | 9 805.00 | |
CF Cash and cash equivalents | 517.00 | 517.00 | 517.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 54 305.00 | 54 305.00 | 54 305.00 | |
CO Grand total (0 to V) | 55 091.00 | 28.00 | 55 063.00 | 55 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 261.00 | -2 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 102.00 | -2 261.00 | 18 102.00 | |
DL TOTAL (I) | 16 841.00 | -1 261.00 | 16 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 174.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 007.00 | 249.00 | 1 007.00 | |
DX Trade payables and related accounts | 24 820.00 | 1 248.00 | 24 820.00 | |
DY Tax and social security liabilities | 9 750.00 | 9 750.00 | ||
EA Other liabilities | 2 646.00 | 2 646.00 | ||
EC TOTAL (IV) | 38 223.00 | 1 671.00 | 38 223.00 | |
EE Grand total (I to V) | 55 063.00 | 410.00 | 55 063.00 | |
EG Accrued income and payables due within one year | 38 223.00 | 1 671.00 | 38 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 84 722.00 | 84 722.00 | 84 722.00 | |
FJ Net sales | 84 722.00 | 84 722.00 | 84 722.00 | |
FO Operating subsidies | 2 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 86 727.00 | |||
FS Purchases of goods (including customs duties) | 50 599.00 | |||
FW Other purchases and external expenses | 7 086.00 | |||
FY Salaries and Wages | 6 595.00 | |||
FZ Social Security Contributions | 1 561.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 65 872.00 | |||
GG - OPERATING RESULT (I - II) | 20 855.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 796.00 | 2 796.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 770.00 | 86 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 668.00 | 2 261.00 | 68 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 102.00 | -2 261.00 | 18 102.00 | |
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