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BALANCE SHEET (
2020-04-19)
THE LIST OF BALANCE SHEET : WinGestSoft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | WinGestSoft |
| Siren | 795006741 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3319 |
| Management number | 2013B02311 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 460.00 | 5 460.00 | 5 460.00 | |
044 Total Fixed Assets | 5 460.00 | 5 460.00 | 5 460.00 | |
064 Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 34 896.00 | 34 896.00 | 34 896.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 3 678.00 | 3 678.00 | 3 678.00 | |
092 Prepaid expenses | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 41 609.00 | 41 609.00 | 41 609.00 | |
110 Total Assets | 47 069.00 | 47 069.00 | 47 069.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | 13 249.00 | |||
166 Suppliers and related accounts | 15 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 656.00 | |||
172 Other debts | 6 656.00 | |||
174 Prepaid income | 11 280.00 | |||
176 Total debts | 33 820.00 | |||
180 Liabilities Total | 47 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 988.00 | 49 988.00 | ||
218 Production of services sold - France | 30 960.00 | 30 960.00 | ||
230 Other income | 1 860.00 | 1 860.00 | ||
232 Total operating income excluding VAT | 82 808.00 | 82 808.00 | ||
234 Purchases of goods (including customs duties) | 59 687.00 | 59 687.00 | ||
242 Other external expenses | 2 067.00 | 2 067.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 15 086.00 | 15 086.00 | ||
252 Social security contributions | 4 290.00 | 4 290.00 | ||
264 Total operating expenses | 82 059.00 | 82 059.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
310 Profit or loss | 749.00 | 749.00 | ||
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