Grow your business safely with PARTNERWIN
All the information you need about PARTNERWIN to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTNERWIN >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : PARTNERWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Complete |
| 2021-06-30 | Public | 2019-09-30 | Complete |
| 2020-02-13 | Public | 2018-09-30 | Complete |
| 2019-04-08 | Public | 2016-09-30 | Complete |
| 2019-04-04 | Public | 2017-09-30 | Complete |
| Name | PARTNERWIN |
| Siren | 814836227 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 3459 |
| Management number | 2015B05554 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 367.00 | 806.00 | 1 561.00 | 2 367.00 |
BJ TOTAL (I) | 12 367.00 | 806.00 | 11 561.00 | 12 367.00 |
BP Services in progress | ||||
BX Customers and related accounts | 68 799.00 | 2 953.00 | 65 846.00 | 68 799.00 |
BZ Other receivables | 2 724.00 | 2 724.00 | 2 724.00 | |
CF Cash and cash equivalents | 23 075.00 | 23 075.00 | 23 075.00 | |
CH Prepaid expenses | 3 280.00 | 3 280.00 | 3 280.00 | |
CJ TOTAL (II) | 97 878.00 | 2 953.00 | 94 925.00 | 97 878.00 |
CO Grand total (0 to V) | 110 245.00 | 3 759.00 | 106 486.00 | 110 245.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 29 135.00 | 29 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 532.00 | 29 435.00 | 31 532.00 | |
DL TOTAL (I) | 63 967.00 | 32 435.00 | 63 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 789.00 | 14 460.00 | 17 789.00 | |
DX Trade payables and related accounts | 13 920.00 | 300.00 | 13 920.00 | |
DY Tax and social security liabilities | 10 810.00 | 8 519.00 | 10 810.00 | |
EA Other liabilities | 9 660.00 | |||
EB Prepaid income (2) | 5 000.00 | |||
EC TOTAL (IV) | 42 519.00 | 37 939.00 | 42 519.00 | |
EE Grand total (I to V) | 106 486.00 | 70 374.00 | 106 486.00 | |
EG Accrued income and payables due within one year | 42 519.00 | 37 939.00 | 42 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 980.00 | 19 175.00 | 101 155.00 | 81 980.00 |
FJ Net sales | 81 980.00 | 19 175.00 | 101 155.00 | 81 980.00 |
FM Inventory production | -1 445.00 | |||
FR Total operating income (I) | 99 710.00 | |||
FW Other purchases and external expenses | 58 954.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 573.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 953.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 615.00 | |||
GG - OPERATING RESULT (I - II) | 37 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 228.00 | 228.00 | ||
HH Total exceptional expenses (VIII) | 228.00 | 228.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -228.00 | -228.00 | ||
HK Income tax | 5 336.00 | 5 209.00 | 5 336.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 710.00 | 67 495.00 | 99 710.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 179.00 | 38 060.00 | 68 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 532.00 | 29 435.00 | 31 532.00 | |
all companies in France
Complete and comprehensive database.
