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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : WIND UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | WIND UP |
| Siren | 752803874 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 6046 |
| Management number | 2012B00475 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 Couzeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 700.00 | 80 700.00 | 80 700.00 | |
044 Total Fixed Assets | 80 700.00 | 80 700.00 | 80 700.00 | |
068 Receivables – Trade and related accounts | 168 000.00 | 168 000.00 | 168 000.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 39 618.00 | 39 618.00 | 39 618.00 | |
096 Total Current Assets + Prepaid Expenses | 209 077.00 | 209 077.00 | 209 077.00 | |
110 Total Assets | 289 777.00 | 289 777.00 | 289 777.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 105 167.00 | |||
136 Profit for the Year | 105 903.00 | |||
142 Total Equity - Total I | 212 720.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
172 Other debts | 72 989.00 | |||
176 Total debts | 77 057.00 | |||
180 Liabilities Total | 289 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
230 Other income | 6 457.00 | 6 457.00 | ||
232 Total operating income excluding VAT | 216 457.00 | 216 457.00 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 47 698.00 | 47 698.00 | ||
252 Social security contributions | 19 498.00 | 19 498.00 | ||
264 Total operating expenses | 71 036.00 | 71 036.00 | ||
270 Operating profit | 145 421.00 | 145 421.00 | ||
306 Income tax's | 39 518.00 | 39 518.00 | ||
310 Profit or loss | 105 903.00 | 105 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 700.00 | 80 700.00 | ||
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