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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : I AM WINNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | I AM WINNER |
| Siren | 839812302 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46421 |
| Management number | 2018B05027 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 17 578.00 | 17 578.00 | 17 578.00 | |
028 Tangible Assets | 12 907.00 | 11 198.00 | 1 709.00 | 12 907.00 |
040 Financial Assets | 3 829.00 | 3 829.00 | 3 829.00 | |
044 Total Fixed Assets | 43 314.00 | 11 198.00 | 32 116.00 | 43 314.00 |
068 Receivables – Trade and related accounts | 1 663.00 | 1 663.00 | 1 663.00 | |
072 Receivables – Other | 15 316.00 | 15 316.00 | 15 316.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 17 295.00 | 17 295.00 | 17 295.00 | |
110 Total Assets | 60 609.00 | 11 198.00 | 49 411.00 | 60 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 277.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 5 265.00 | |||
136 Profit for the Year | 9 398.00 | |||
142 Total Equity - Total I | 22 940.00 | |||
156 Loans and similar debts | 1 875.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 385.00 | |||
172 Other debts | 24 385.00 | |||
176 Total debts | 26 471.00 | |||
180 Liabilities Total | 49 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 998.00 | 31 998.00 | ||
232 Total operating income excluding VAT | 31 998.00 | 31 998.00 | ||
242 Other external expenses | 19 140.00 | 19 140.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 20 839.00 | 20 839.00 | ||
270 Operating profit | 11 159.00 | 11 159.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 658.00 | 1 658.00 | ||
310 Profit or loss | 9 398.00 | 9 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 314.00 | 43 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 5.00 | 5.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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