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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : WINCO DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | WINCO DEV |
| Siren | 809245053 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3553 |
| Management number | 2015B00174 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 CESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 957.00 | 979.00 | 979.00 | 1 957.00 |
044 Total Fixed Assets | 1 957.00 | 979.00 | 979.00 | 1 957.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 4 002.00 | 4 002.00 | 4 002.00 | |
110 Total Assets | 5 959.00 | 979.00 | 4 981.00 | 5 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 143.00 | |||
136 Profit for the Year | -12 940.00 | |||
142 Total Equity - Total I | -23 082.00 | |||
156 Loans and similar debts | 5 191.00 | |||
166 Suppliers and related accounts | 5 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 838.00 | |||
172 Other debts | 17 646.00 | |||
176 Total debts | 28 063.00 | |||
180 Liabilities Total | 4 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 860.00 | 750.00 | 3 860.00 | |
232 Total operating income excluding VAT | 3 860.00 | 750.00 | 3 860.00 | |
242 Other external expenses | 7 374.00 | 7 917.00 | 7 374.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 267.00 | 78.00 | 267.00 | |
250 Staff compensation | 6 356.00 | 3 567.00 | 6 356.00 | |
252 Social security contributions | 1 987.00 | 849.00 | 1 987.00 | |
254 Depreciation and amortization | 652.00 | 326.00 | 652.00 | |
264 Total operating expenses | 16 637.00 | 12 736.00 | 16 637.00 | |
270 Operating profit | -12 777.00 | -11 986.00 | -12 777.00 | |
294 Financial expenses | 163.00 | 156.00 | 163.00 | |
310 Profit or loss | -12 940.00 | -12 143.00 | -12 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 957.00 | 1 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 772.00 | 772.00 | ||
378 Amount of deductible VAT on goods and services | 983.00 | 983.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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