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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : WINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | WINK |
| Siren | 794801969 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6667 |
| Management number | 2013B06417 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 173 436.00 | 173 436.00 | 173 436.00 | |
BX Customers and related accounts | 15 250.00 | 15 250.00 | 15 250.00 | |
BZ Other receivables | 24 614.00 | 24 614.00 | 24 614.00 | |
CF Cash and cash equivalents | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 213 843.00 | 213 843.00 | 213 843.00 | |
CO Grand total (0 to V) | 213 843.00 | 213 843.00 | 213 843.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 356.00 | 14 551.00 | 26 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 043.00 | 11 805.00 | -23 043.00 | |
DL TOTAL (I) | 4 413.00 | 27 456.00 | 4 413.00 | |
DX Trade payables and related accounts | 209 429.00 | 275 183.00 | 209 429.00 | |
EC TOTAL (IV) | 209 429.00 | 275 183.00 | 209 429.00 | |
EE Grand total (I to V) | 213 843.00 | 302 639.00 | 213 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | -64 301.00 | |||
FR Total operating income (I) | -64 301.00 | |||
FW Other purchases and external expenses | 2 716.00 | |||
FX Taxes, duties, and similar payments | 731.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 449.00 | |||
GG - OPERATING RESULT (I - II) | -67 750.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 44 709.00 | 44 709.00 | ||
HD Total exceptional income (VII) | 44 709.00 | 44 709.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 44 709.00 | 44 709.00 | ||
HK Income tax | 2 083.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -19 592.00 | 73 697.00 | -19 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 451.00 | 61 893.00 | 3 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 043.00 | 11 805.00 | -23 043.00 | |
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