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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : WIN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | WIN PLUS |
| Siren | 508898012 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4768 |
| Management number | 2008B00615 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | ||||
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 32 007.00 | 32 007.00 | 32 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 466.00 | |||
136 Profit for the Year | -513.00 | |||
142 Total Equity - Total I | -8 980.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 40 987.00 | |||
172 Other debts | 40 987.00 | |||
176 Total debts | 40 987.00 | |||
180 Liabilities Total | 32 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 513.00 | 45.00 | 513.00 | |
264 Total operating expenses | 513.00 | 45.00 | 513.00 | |
270 Operating profit | -513.00 | -45.00 | -513.00 | |
294 Financial expenses | 22.00 | |||
310 Profit or loss | -513.00 | -67.00 | -513.00 | |
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