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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : WIN LY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-08-31 | Simplified |
| 2021-04-13 | Public | 2020-08-31 | Simplified |
| 2020-06-11 | Public | 2019-08-31 | Complete |
| 2019-03-04 | Public | 2018-08-31 | Simplified |
| 2018-05-14 | Public | 2017-08-31 | Complete |
| 2017-03-11 | Public | 2016-08-31 | Simplified |
| Name | WIN LY |
| Siren | 810586883 |
| Closing | 2018-08-31 |
| Registry code | 7202 |
| Registration number | 1139 |
| Management number | 2015B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 SAINT GERVAIS EN BELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 093.00 | 17 093.00 | 17 093.00 | |
044 Total Fixed Assets | 17 093.00 | 17 093.00 | 17 093.00 | |
064 Advances and down payments on orders | 1 091.00 | 1 091.00 | 1 091.00 | |
068 Receivables – Trade and related accounts | 35 608.00 | 35 608.00 | 35 608.00 | |
072 Receivables – Other | 24 705.00 | 24 705.00 | 24 705.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 61 404.00 | 61 404.00 | 61 404.00 | |
110 Total Assets | 78 497.00 | 78 497.00 | 78 497.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 309.00 | |||
136 Profit for the Year | 9 826.00 | |||
142 Total Equity - Total I | 16 335.00 | |||
156 Loans and similar debts | 2 746.00 | |||
166 Suppliers and related accounts | 6 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 895.00 | |||
172 Other debts | 52 433.00 | |||
176 Total debts | 62 162.00 | |||
180 Liabilities Total | 78 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 480.00 | 80 360.00 | 104 480.00 | |
230 Other income | 6.00 | 33.00 | 6.00 | |
232 Total operating income excluding VAT | 104 486.00 | 80 392.00 | 104 486.00 | |
242 Other external expenses | 5 297.00 | 7 278.00 | 5 297.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 042.00 | 1 186.00 | |
250 Staff compensation | 64 684.00 | 53 350.00 | 64 684.00 | |
252 Social security contributions | 21 875.00 | 17 141.00 | 21 875.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 93 043.00 | 78 812.00 | 93 043.00 | |
270 Operating profit | 11 443.00 | 1 580.00 | 11 443.00 | |
290 Exceptional income | 4 900.00 | |||
294 Financial expenses | 175.00 | 13.00 | 175.00 | |
300 Exceptional expenses | 4 970.00 | |||
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 9 826.00 | 1 497.00 | 9 826.00 | |
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