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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : WINNERZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-10-31 | Simplified |
| 2020-04-28 | Public | 2018-10-31 | Simplified |
| Name | WINNERZ |
| Siren | 827923277 |
| Closing | 2018-10-31 |
| Registry code | 7802 |
| Registration number | 2780 |
| Management number | 2017B01336 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 470.00 | 2 676.00 | 8 794.00 | 11 470.00 |
044 Total Fixed Assets | 11 470.00 | 2 676.00 | 8 794.00 | 11 470.00 |
072 Receivables – Other | 3 159.00 | 3 159.00 | 3 159.00 | |
084 Cash | 7 486.00 | 7 486.00 | 7 486.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 11 204.00 | 11 204.00 | 11 204.00 | |
110 Total Assets | 22 674.00 | 2 676.00 | 19 997.00 | 22 674.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 9 837.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 245.00 | |||
172 Other debts | 9 386.00 | |||
176 Total debts | 10 161.00 | |||
180 Liabilities Total | 19 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 13.00 | 13.00 | ||
242 Other external expenses | 8 266.00 | 8 266.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 14 139.00 | 14 139.00 | ||
252 Social security contributions | 3 552.00 | 3 552.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
262 Other expenses | 2 059.00 | 2 059.00 | ||
264 Total operating expenses | 31 176.00 | 31 176.00 | ||
270 Operating profit | -31 163.00 | -31 163.00 | ||
290 Exceptional income | 31 000.00 | 31 000.00 | ||
310 Profit or loss | -163.00 | -163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 470.00 | 11 470.00 | ||
492 Total Fixed Assets (Increases) | 11 470.00 | 11 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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