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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : WIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-02-13 | Public | 2013-12-31 | Complete |
| 2017-01-03 | Public | 2014-12-31 | Complete |
| Name | WIN |
| Siren | 510575707 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000044 |
| Management number | 2009B00314 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 540.00 | |||
BZ Other receivables | 144.00 | |||
CF Cash and cash equivalents | 54.00 | |||
CJ TOTAL (II) | 198.00 | |||
CO Grand total (0 to V) | 738.00 | |||
CS Evaluated investments - equity method | 540.00 | |||
CU Other investments | 540.00 | |||
| 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 | -4 443.00 | -4 465.00 | -4 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 547.00 | 22.00 | 1 547.00 | |
DL TOTAL (I) | -1 897.00 | -3 443.00 | -1 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 634.00 | 2 631.00 | 2 634.00 | |
EA Other liabilities | 1 815.00 | |||
EC TOTAL (IV) | 2 634.00 | 4 446.00 | 2 634.00 | |
EE Grand total (I to V) | 738.00 | 1 003.00 | 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 210.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GF Total Operating Expenses (II) | 412.00 | |||
GG - OPERATING RESULT (I - II) | -412.00 | |||
GK Income from other securities and fixed asset receivables | 1 959.00 | |||
GP Total financial income (V) | 1 959.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 959.00 | 660.00 | 1 959.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 412.00 | 638.00 | 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 547.00 | 22.00 | 1 547.00 | |
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