Grow your business safely with WINTERFELL
All the information you need about WINTERFELL to develop and secure your business in France
W
HOME >
CORPORATES
>
WINTERFELL >
BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : WINTERFELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2015-09-30 | Complete |
| 2017-03-21 | Public | 2014-09-30 | Complete |
| Name | WINTERFELL |
| Siren | 790167068 |
| Closing | 2014-09-30 |
| Registry code | 7501 |
| Registration number | 20863 |
| Management number | 2012B25820 |
| Activity code | 6820B |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 1 133.00 | 1 133.00 | 1 133.00 | |
CJ TOTAL (II) | 2 135.00 | 2 135.00 | 2 135.00 | |
CO Grand total (0 to V) | 2 137.00 | 2 137.00 | 2 137.00 | |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 494.00 | -2 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 923.00 | -2 494.00 | -2 923.00 | |
DL TOTAL (I) | 2 083.00 | 5 006.00 | 2 083.00 | |
EC TOTAL (IV) | 55.00 | 55.00 | ||
EE Grand total (I to V) | 2 137.00 | 5 006.00 | 2 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 798.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 924.00 | |||
GG - OPERATING RESULT (I - II) | -2 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 924.00 | 2 494.00 | 2 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 923.00 | -2 494.00 | -2 923.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2.00 | 2.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2.00 | |||
I4 DECREASES Grand Total | 2.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2.00 | 2.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 002.00 | 1 002.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 55.00 | 55.00 | 55.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 002.00 | 1 002.00 | 1 002.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55.00 | 55.00 | 55.00 | |
all companies in France
Complete and comprehensive database.
