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BALANCE SHEET (
2017-03-11)
THE LIST OF BALANCE SHEET : WIN LY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-08-31 | Simplified |
| 2021-04-13 | Public | 2020-08-31 | Simplified |
| 2020-06-11 | Public | 2019-08-31 | Complete |
| 2019-03-04 | Public | 2018-08-31 | Simplified |
| 2018-05-14 | Public | 2017-08-31 | Complete |
| 2017-03-11 | Public | 2016-08-31 | Simplified |
| Name | WIN LY |
| Siren | 810586883 |
| Closing | 2016-08-31 |
| Registry code | 7202 |
| Registration number | 1179 |
| Management number | 2015B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Saint-Gervais-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 460.00 | 15 460.00 | 15 460.00 | |
044 Total Fixed Assets | 15 460.00 | 15 460.00 | 15 460.00 | |
064 Advances and down payments on orders | 1 345.00 | 1 345.00 | 1 345.00 | |
068 Receivables – Trade and related accounts | 17 183.00 | 17 183.00 | 17 183.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 20 836.00 | 20 836.00 | 20 836.00 | |
110 Total Assets | 36 296.00 | 36 296.00 | 36 296.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 011.00 | |||
142 Total Equity - Total I | 5 011.00 | |||
156 Loans and similar debts | 1 413.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 27 677.00 | |||
176 Total debts | 31 284.00 | |||
180 Liabilities Total | 36 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 906.00 | 906.00 | ||
218 Production of services sold - France | 71 532.00 | 71 532.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 72 455.00 | 72 455.00 | ||
234 Purchases of goods (including customs duties) | 906.00 | 906.00 | ||
242 Other external expenses | 5 696.00 | 5 696.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 47 136.00 | 47 136.00 | ||
252 Social security contributions | 14 829.00 | 14 829.00 | ||
264 Total operating expenses | 69 146.00 | 69 146.00 | ||
270 Operating profit | 3 309.00 | 3 309.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 3 011.00 | 3 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 460.00 | 15 460.00 | ||
492 Total Fixed Assets (Increases) | 15 460.00 | 15 460.00 | ||
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