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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : WIN Nettoyages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | WIN Nettoyages |
| Siren | 802197822 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015177 |
| Management number | 2014B03013 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 004.00 | 1 439.00 | 566.00 | 2 004.00 |
040 Financial Assets | 543.00 | 543.00 | 543.00 | |
044 Total Fixed Assets | 2 547.00 | 1 439.00 | 1 109.00 | 2 547.00 |
068 Receivables – Trade and related accounts | 11 718.00 | 11 718.00 | 11 718.00 | |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 12 726.00 | 12 726.00 | 12 726.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 843.00 | 25 843.00 | 25 843.00 | |
110 Total Assets | 28 390.00 | 1 439.00 | 26 951.00 | 28 390.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 258.00 | |||
134 Retained Earnings | -4 178.00 | |||
136 Profit for the Year | 886.00 | |||
142 Total Equity - Total I | 4 266.00 | |||
166 Suppliers and related accounts | 4 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 18 685.00 | |||
176 Total debts | 22 686.00 | |||
180 Liabilities Total | 26 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 496.00 | 114 083.00 | 126 496.00 | |
230 Other income | 639.00 | 2 967.00 | 639.00 | |
232 Total operating income excluding VAT | 127 135.00 | 117 049.00 | 127 135.00 | |
242 Other external expenses | 56 124.00 | 44 676.00 | 56 124.00 | |
244 Taxes, duties and similar payments | 889.00 | 1 481.00 | 889.00 | |
250 Staff compensation | 50 357.00 | 54 015.00 | 50 357.00 | |
252 Social security contributions | 18 312.00 | 18 286.00 | 18 312.00 | |
254 Depreciation and amortization | 356.00 | 336.00 | 356.00 | |
262 Other expenses | 114.00 | 245.00 | 114.00 | |
264 Total operating expenses | 126 151.00 | 119 039.00 | 126 151.00 | |
270 Operating profit | 984.00 | -1 990.00 | 984.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 886.00 | -1 990.00 | 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 1 930.00 | 1 930.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 581.00 | 25 581.00 | ||
378 Amount of deductible VAT on goods and services | 3 660.00 | 3 660.00 | ||
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