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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : Winch Consulting France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | Winch Consulting France |
| Siren | 517677860 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13578 |
| Management number | 2016B04955 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 239.00 | 2 239.00 | 2 239.00 | |
044 Total Fixed Assets | 2 239.00 | 2 239.00 | 2 239.00 | |
068 Receivables – Trade and related accounts | 353 215.00 | 353 215.00 | 353 215.00 | |
072 Receivables – Other | 23 375.00 | 23 375.00 | 23 375.00 | |
084 Cash | 3 277.00 | 3 277.00 | 3 277.00 | |
096 Total Current Assets + Prepaid Expenses | 379 867.00 | 379 867.00 | 379 867.00 | |
110 Total Assets | 382 106.00 | 2 239.00 | 379 867.00 | 382 106.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 14 727.00 | |||
132 Other Reserves | 141 942.00 | |||
136 Profit for the Year | -8 968.00 | |||
142 Total Equity - Total I | 157 700.00 | |||
166 Suppliers and related accounts | 140 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 677.00 | |||
172 Other debts | 81 947.00 | |||
176 Total debts | 222 167.00 | |||
180 Liabilities Total | 379 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 750.00 | 161 800.00 | 46 750.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 46 754.00 | 161 800.00 | 46 754.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | |||
242 Other external expenses | 7 649.00 | 8 793.00 | 7 649.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 532.00 | 1 381.00 | |
250 Staff compensation | 32 412.00 | 119 073.00 | 32 412.00 | |
252 Social security contributions | 14 207.00 | 52 970.00 | 14 207.00 | |
254 Depreciation and amortization | 56.00 | 666.00 | 56.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 55 722.00 | 183 062.00 | 55 722.00 | |
270 Operating profit | -8 968.00 | -21 262.00 | -8 968.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1 777.00 | |||
310 Profit or loss | -8 968.00 | -23 038.00 | -8 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 239.00 | 2 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 350.00 | 9 350.00 | ||
378 Amount of deductible VAT on goods and services | 24 252.00 | 24 252.00 | ||
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