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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : WINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | WINGO |
| Siren | 531591824 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16745 |
| Management number | 2011B01238 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 67 680.00 | 53 122.00 | 14 558.00 | 67 680.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 81 680.00 | 53 122.00 | 28 558.00 | 81 680.00 |
050 Raw materials, supplies, in progress | 9 600.00 | 9 600.00 | 9 600.00 | |
064 Advances and down payments on orders | 1 342.00 | 1 342.00 | 1 342.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 11 392.00 | 11 392.00 | 11 392.00 | |
096 Total Current Assets + Prepaid Expenses | 22 849.00 | 22 849.00 | 22 849.00 | |
110 Total Assets | 104 529.00 | 53 122.00 | 51 408.00 | 104 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 144.00 | |||
136 Profit for the Year | 5 247.00 | |||
142 Total Equity - Total I | 6 491.00 | |||
166 Suppliers and related accounts | 7 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 142.00 | |||
172 Other debts | 37 913.00 | |||
176 Total debts | 44 916.00 | |||
180 Liabilities Total | 51 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 073.00 | 121 565.00 | 122 073.00 | |
232 Total operating income excluding VAT | 122 073.00 | 121 565.00 | 122 073.00 | |
234 Purchases of goods (including customs duties) | 8 417.00 | 10 326.00 | 8 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 360.00 | 30 911.00 | 37 360.00 | |
242 Other external expenses | 31 700.00 | 34 743.00 | 31 700.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 389.00 | 1 102.00 | |
250 Staff compensation | 28 522.00 | 27 053.00 | 28 522.00 | |
252 Social security contributions | 4 585.00 | 6 435.00 | 4 585.00 | |
254 Depreciation and amortization | 3 844.00 | 4 335.00 | 3 844.00 | |
262 Other expenses | 573.00 | 855.00 | 573.00 | |
264 Total operating expenses | 116 103.00 | 116 047.00 | 116 103.00 | |
270 Operating profit | 5 969.00 | 5 519.00 | 5 969.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 551.00 | |||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 5 247.00 | 4 968.00 | 5 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 680.00 | 81 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 207.00 | 12 207.00 | ||
378 Amount of deductible VAT on goods and services | 5 104.00 | 5 104.00 | ||
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