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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : WINTED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | WINTED |
| Siren | 808392054 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9166 |
| Management number | 2014B01203 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 665.00 | 35 665.00 | 35 665.00 | |
044 Total Fixed Assets | 35 665.00 | 35 665.00 | 35 665.00 | |
068 Receivables – Trade and related accounts | 63 952.00 | 63 952.00 | 63 952.00 | |
072 Receivables – Other | 98 939.00 | 98 939.00 | 98 939.00 | |
084 Cash | 34 867.00 | 34 867.00 | 34 867.00 | |
092 Prepaid expenses | 4 400.00 | 4 400.00 | 4 400.00 | |
096 Total Current Assets + Prepaid Expenses | 202 158.00 | 202 158.00 | 202 158.00 | |
110 Total Assets | 237 823.00 | 237 823.00 | 237 823.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 123 456.00 | |||
136 Profit for the Year | 79 747.00 | |||
142 Total Equity - Total I | 209 803.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 977.00 | |||
172 Other debts | 22 777.00 | |||
176 Total debts | 28 020.00 | |||
180 Liabilities Total | 237 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 510.00 | 54 510.00 | ||
218 Production of services sold - France | 121 574.00 | 121 574.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 176 086.00 | 176 086.00 | ||
234 Purchases of goods (including customs duties) | 47 376.00 | 47 376.00 | ||
242 Other external expenses | 6 325.00 | 6 325.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 91 232.00 | 91 232.00 | ||
264 Total operating expenses | 145 622.00 | 145 622.00 | ||
270 Operating profit | 30 463.00 | 30 463.00 | ||
280 Financial income | 50 068.00 | 50 068.00 | ||
290 Exceptional income | 2 630.00 | 2 630.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 3 245.00 | 3 245.00 | ||
310 Profit or loss | 79 747.00 | 79 747.00 | ||
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