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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : WINJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | WINJC |
| Siren | 822707014 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17102 |
| Management number | 2016B05241 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 397.00 | 3 603.00 | 4 000.00 |
040 Financial Assets | 83 144.00 | 83 144.00 | 83 144.00 | |
044 Total Fixed Assets | 87 144.00 | 397.00 | 86 747.00 | 87 144.00 |
068 Receivables – Trade and related accounts | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 9 579.00 | 9 579.00 | 9 579.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 10 384.00 | 10 384.00 | 10 384.00 | |
110 Total Assets | 97 528.00 | 397.00 | 97 131.00 | 97 528.00 |
120 Share or Individual Capital | 53 150.00 | |||
136 Profit for the Year | 3 532.00 | |||
142 Total Equity - Total I | 56 682.00 | |||
156 Loans and similar debts | 32 933.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 039.00 | |||
172 Other debts | 6 387.00 | |||
176 Total debts | 40 449.00 | |||
180 Liabilities Total | 97 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 144.00 | |||
195 Of which payables due in more than one year | 27 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 500.00 | 98 500.00 | ||
232 Total operating income excluding VAT | 98 500.00 | 98 500.00 | ||
242 Other external expenses | 22 122.00 | 22 122.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 26 307.00 | 26 307.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 93 258.00 | 93 258.00 | ||
270 Operating profit | 5 243.00 | 5 243.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 144.00 | 1 144.00 | ||
310 Profit or loss | 3 532.00 | 3 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 83 144.00 | 83 144.00 | ||
492 Total Fixed Assets (Increases) | 87 144.00 | 87 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 700.00 | 19 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 607.00 | 1 607.00 | ||
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