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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : WINAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | WINAUTO |
| Siren | 850688185 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2446 |
| Management number | 2019B03174 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 070.00 | 701.00 | 369.00 | 1 070.00 |
BJ TOTAL (I) | 1 070.00 | 701.00 | 369.00 | 1 070.00 |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 19 178.00 | 19 178.00 | 19 178.00 | |
CH Prepaid expenses | 759.00 | 759.00 | 759.00 | |
CJ TOTAL (II) | 20 837.00 | 20 837.00 | 20 837.00 | |
CO Grand total (0 to V) | 21 907.00 | 701.00 | 21 206.00 | 21 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 769.00 | 3 769.00 | ||
DL TOTAL (I) | 8 769.00 | 8 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 5 400.00 | 5 400.00 | ||
DY Tax and social security liabilities | 1 855.00 | 1 855.00 | ||
EA Other liabilities | 4 181.00 | 4 181.00 | ||
EC TOTAL (IV) | 12 436.00 | 12 436.00 | ||
EE Grand total (I to V) | 21 206.00 | 21 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 783.00 | |||
FJ Net sales | 14 783.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 784.00 | |||
FW Other purchases and external expenses | 9 636.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
GA Operating Expenses - Depreciation and Amortization | 701.00 | |||
GF Total Operating Expenses (II) | 10 349.00 | |||
GG - OPERATING RESULT (I - II) | 4 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 665.00 | 665.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 784.00 | 14 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 014.00 | 11 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 769.00 | 3 769.00 | ||
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