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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : WININWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | WININWEB |
| Siren | 752959254 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6974 |
| Management number | 2012B02571 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 6 250.00 | 6 250.00 | 6 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 062.00 | 7 062.00 | 7 062.00 | |
110 Total Assets | 7 062.00 | 7 062.00 | 7 062.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -29 877.00 | |||
136 Profit for the Year | -3 807.00 | |||
142 Total Equity - Total I | 6 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 747.00 | |||
176 Total debts | 747.00 | |||
180 Liabilities Total | 7 062.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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