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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : WIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-02-13 | Public | 2013-12-31 | Complete |
| 2017-01-03 | Public | 2014-12-31 | Complete |
| Name | WIN |
| Siren | 510575707 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011939 |
| Management number | 2009B00314 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 8 084.00 | 8 084.00 | 8 084.00 | |
096 Total Current Assets + Prepaid Expenses | 8 084.00 | 8 084.00 | 8 084.00 | |
110 Total Assets | 8 624.00 | 8 624.00 | 8 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 559.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | 3 945.00 | |||
156 Loans and similar debts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 239.00 | |||
172 Other debts | 4 588.00 | |||
176 Total debts | 4 679.00 | |||
180 Liabilities Total | 8 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 145.00 | 145.00 | ||
243 (including business tax) | -2 071.00 | -2 071.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 352.00 | 352.00 | ||
270 Operating profit | -352.00 | -352.00 | ||
280 Financial income | 2 987.00 | 2 987.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 2 286.00 | 2 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540.00 | 540.00 | ||
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