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BALANCE SHEET (
2019-10-21)
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 | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4503 |
| Management number | 2012B00475 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| 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 | |
072 Receivables – Other | 174 000.00 | 174 000.00 | 174 000.00 | |
080 Sellable securities | 681.00 | 681.00 | 681.00 | |
084 Cash | 40 189.00 | 40 189.00 | 40 189.00 | |
096 Total Current Assets + Prepaid Expenses | 214 870.00 | 214 870.00 | 214 870.00 | |
110 Total Assets | 295 570.00 | 295 570.00 | 295 570.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 111 070.00 | |||
136 Profit for the Year | 129 097.00 | |||
142 Total Equity - Total I | 241 817.00 | |||
166 Suppliers and related accounts | 4 086.00 | |||
172 Other debts | 49 667.00 | |||
176 Total debts | 53 753.00 | |||
180 Liabilities Total | 295 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 200 501.00 | 200 501.00 | ||
242 Other external expenses | 2 847.00 | 2 847.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 11 185.00 | 11 185.00 | ||
252 Social security contributions | 6 718.00 | 6 718.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 21 632.00 | 21 632.00 | ||
270 Operating profit | 178 869.00 | 178 869.00 | ||
300 Exceptional expenses | 6 451.00 | 6 451.00 | ||
306 Income tax's | 43 321.00 | 43 321.00 | ||
310 Profit or loss | 129 097.00 | 129 097.00 | ||
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