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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : WINSTEEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | WINSTEEM |
| Siren | 804815975 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5778 |
| Management number | 2014B19413 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 766.00 | 766.00 | ||
110 Total Assets | 766.00 | 766.00 | ||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -734.00 | |||
142 Total Equity - Total I | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 734.00 | 734.00 | ||
310 Profit or loss | -734.00 | -734.00 | ||
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