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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : WINASSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | WINASSU |
| Siren | 841197890 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3293 |
| Management number | 2018B01459 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 80.00 | 320.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 80.00 | 320.00 | 400.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
110 Total Assets | 1 601.00 | 80.00 | 1 521.00 | 1 601.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 106.00 | |||
142 Total Equity - Total I | -606.00 | |||
166 Suppliers and related accounts | 2 127.00 | |||
176 Total debts | 2 127.00 | |||
180 Liabilities Total | 1 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 495.00 | 18 495.00 | ||
232 Total operating income excluding VAT | 18 495.00 | 18 495.00 | ||
242 Other external expenses | 19 521.00 | 19 521.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 19 601.00 | 19 601.00 | ||
270 Operating profit | -1 106.00 | -1 106.00 | ||
310 Profit or loss | -1 106.00 | -1 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2.00 | 2.00 | ||
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