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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : WINTED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | WINTED |
| Siren | 808392054 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7605 |
| Management number | 2014B01203 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 34 845.00 | 34 845.00 | 34 845.00 | |
BJ TOTAL (I) | 34 845.00 | 34 845.00 | 34 845.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 795.00 | 3 795.00 | 3 795.00 | |
CF Cash and cash equivalents | 19 521.00 | 19 521.00 | 19 521.00 | |
CJ TOTAL (II) | 23 316.00 | 23 316.00 | 23 316.00 | |
CO Grand total (0 to V) | 58 161.00 | 58 161.00 | 58 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 32 072.00 | 32 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 998.00 | 32 672.00 | 10 998.00 | |
DL TOTAL (I) | 49 671.00 | 38 672.00 | 49 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | |||
DW Advances and down payments received on current orders | 1 050.00 | |||
DX Trade payables and related accounts | 2 200.00 | 2 200.00 | ||
DY Tax and social security liabilities | 6 290.00 | 14 129.00 | 6 290.00 | |
EC TOTAL (IV) | 8 490.00 | 15 219.00 | 8 490.00 | |
EE Grand total (I to V) | 58 161.00 | 53 891.00 | 58 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 45 925.00 | |||
FW Other purchases and external expenses | 2 086.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
FY Salaries and Wages | 30 794.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 30 973.00 | |||
GG - OPERATING RESULT (I - II) | 12 866.00 | |||
GU Total financial expenses (VI) | 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | -116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 752.00 | 5 611.00 | 1 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 998.00 | 32 672.00 | 10 998.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 795.00 | 3 795.00 | 3 795.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 490.00 | 8 490.00 | 8 490.00 | |
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