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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : WINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-06-30 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-03-31 | Simplified |
| Name | WINOX |
| Siren | 813243003 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5600 |
| Management number | 2015B01024 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Grenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 940.00 | 3 940.00 | 3 940.00 | |
044 Total Fixed Assets | 3 940.00 | 3 940.00 | 3 940.00 | |
068 Receivables – Trade and related accounts | 6 041.00 | 6 041.00 | 6 041.00 | |
072 Receivables – Other | 10 357.00 | 10 357.00 | 10 357.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 17 900.00 | 17 900.00 | 17 900.00 | |
110 Total Assets | 21 840.00 | 21 840.00 | 21 840.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -209.00 | |||
136 Profit for the Year | -18 482.00 | |||
142 Total Equity - Total I | -8 691.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 29 580.00 | |||
172 Other debts | 918.00 | |||
176 Total debts | 30 531.00 | |||
180 Liabilities Total | 21 840.00 | |||
199 Of which current accounts of debit partners | 5 068.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 940.00 | 3 940.00 | ||
492 Total Fixed Assets (Increases) | 3 940.00 | 3 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 665.00 | 7 665.00 | ||
378 Amount of deductible VAT on goods and services | 6 277.00 | 6 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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