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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : MYWINEAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | MYWINEAP |
| Siren | 813114618 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9683 |
| Management number | 2015B06525 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 430.00 | 6 966.00 | 8 464.00 | 15 430.00 |
028 Tangible Assets | 1 336.00 | 609.00 | 727.00 | 1 336.00 |
044 Total Fixed Assets | 16 766.00 | 7 574.00 | 9 192.00 | 16 766.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 12 089.00 | 12 089.00 | 12 089.00 | |
096 Total Current Assets + Prepaid Expenses | 15 085.00 | 15 085.00 | 15 085.00 | |
110 Total Assets | 31 851.00 | 7 574.00 | 24 277.00 | 31 851.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 467.00 | |||
142 Total Equity - Total I | 533.00 | |||
166 Suppliers and related accounts | 3 399.00 | |||
172 Other debts | 20 345.00 | |||
176 Total debts | 23 744.00 | |||
180 Liabilities Total | 24 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 550.00 | 25 550.00 | ||
232 Total operating income excluding VAT | 25 550.00 | 25 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 757.00 | 757.00 | ||
242 Other external expenses | 26 194.00 | 26 194.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 7 574.00 | 7 574.00 | ||
264 Total operating expenses | 34 652.00 | 34 652.00 | ||
270 Operating profit | -9 102.00 | -9 102.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
310 Profit or loss | -9 467.00 | -9 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 430.00 | 15 430.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 336.00 | 1 336.00 | ||
492 Total Fixed Assets (Increases) | 16 766.00 | 16 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 870.00 | 4 870.00 | ||
378 Amount of deductible VAT on goods and services | 1 289.00 | 1 289.00 | ||
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