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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : WIN'TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | WIN'TIME |
| Siren | 819957002 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021554 |
| Management number | 2016B01784 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 179.00 | 2 179.00 | 2 179.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 4 165.00 | 4 165.00 | 4 165.00 | |
096 Total Current Assets + Prepaid Expenses | 6 581.00 | 6 581.00 | 6 581.00 | |
110 Total Assets | 6 581.00 | 6 581.00 | 6 581.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | 3 174.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
172 Other debts | 1 647.00 | |||
176 Total debts | 3 407.00 | |||
180 Liabilities Total | 6 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 7 985.00 | 7 985.00 | ||
232 Total operating income excluding VAT | 7 985.00 | 7 985.00 | ||
242 Other external expenses | 6 604.00 | 6 604.00 | ||
264 Total operating expenses | 6 604.00 | 6 604.00 | ||
270 Operating profit | 1 381.00 | 1 381.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 1 174.00 | 1 174.00 | ||
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