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THE LIST OF BALANCE SHEET : WIN PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-17 Public 2017-12-31 Simplified
2017-09-01 Public 2016-12-31 Simplified
NameWIN PLUS
Siren508898012
Closing2016-12-31
Registry code 8303
Registration number 4958
Management number2008B00615
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83600 Fréjus
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 32 000.00 32 000.00 32 000.00
044 Total Fixed Assets 32 000.00 32 000.00 32 000.00
072 Receivables – Other 468.00 468.00 468.00
084 Cash 7.00 7.00 7.00
096 Total Current Assets + Prepaid Expenses 475.00 475.00 475.00
110 Total Assets 32 475.00 32 475.00 32 475.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -9 399.00
136 Profit for the Year -67.00
142 Total Equity - Total I -8 466.00
156 Loans and similar debts
166 Suppliers and related accounts 468.00
169 Other debts including current accounts of partners for fiscal year N 40 473.00
172 Other debts 40 473.00
176 Total debts 40 941.00
180 Liabilities Total 32 475.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 45.00 112.00 45.00
264 Total operating expenses 45.00 112.00 45.00
270 Operating profit -45.00 -112.00 -45.00
294 Financial expenses 22.00 9.00 22.00
310 Profit or loss -67.00 -121.00 -67.00

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