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BALANCE SHEET (
2019-04-08)
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 | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 3565 |
| Management number | 2015B05554 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| 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 | 768.00 | 233.00 | 535.00 | 768.00 |
BJ TOTAL (I) | 768.00 | 233.00 | 535.00 | 768.00 |
BP Services in progress | 1 445.00 | 1 445.00 | 1 445.00 | |
BX Customers and related accounts | 31 773.00 | 31 773.00 | 31 773.00 | |
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CF Cash and cash equivalents | 35 621.00 | 35 621.00 | 35 621.00 | |
CH Prepaid expenses | 388.00 | 388.00 | 388.00 | |
CJ TOTAL (II) | 69 839.00 | 69 839.00 | 69 839.00 | |
CO Grand total (0 to V) | 70 607.00 | 233.00 | 70 374.00 | 70 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 435.00 | 29 435.00 | ||
DL TOTAL (I) | 32 435.00 | 32 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 460.00 | 14 460.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 8 519.00 | 8 519.00 | ||
EA Other liabilities | 9 660.00 | 9 660.00 | ||
EB Prepaid income (2) | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 37 939.00 | 37 939.00 | ||
EE Grand total (I to V) | 70 374.00 | 70 374.00 | ||
EG Accrued income and payables due within one year | 37 939.00 | 37 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 400.00 | 22 650.00 | 66 050.00 | 43 400.00 |
FJ Net sales | 43 400.00 | 22 650.00 | 66 050.00 | 43 400.00 |
FM Inventory production | 1 445.00 | |||
FR Total operating income (I) | 67 495.00 | |||
FW Other purchases and external expenses | 32 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GF Total Operating Expenses (II) | 32 851.00 | |||
GG - OPERATING RESULT (I - II) | 34 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 209.00 | 5 209.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 495.00 | 67 495.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 060.00 | 38 060.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 435.00 | 29 435.00 | ||
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