All the information you need about WIN LY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-08-31 | Simplified |
| 2021-04-13 | Public | 2020-08-31 | Simplified |
| 2020-06-11 | Public | 2019-08-31 | Complete |
| 2019-03-04 | Public | 2018-08-31 | Simplified |
| 2018-05-14 | Public | 2017-08-31 | Complete |
| 2017-03-11 | Public | 2016-08-31 | Simplified |
| Name | WIN LY |
| Siren | 810586883 |
| Closing | 2020-08-31 |
| Registry code | 7202 |
| Registration number | 2695 |
| Management number | 2015B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Saint-Gervais-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 981.00 | 22 981.00 | 22 981.00 | |
044 Total Fixed Assets | 22 981.00 | 22 981.00 | 22 981.00 | |
064 Advances and down payments on orders | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 184 824.00 | 184 824.00 | 184 824.00 | |
072 Receivables – Other | 229 756.00 | 229 756.00 | 229 756.00 | |
084 Cash | 72 850.00 | 72 850.00 | 72 850.00 | |
096 Total Current Assets + Prepaid Expenses | 488 273.00 | 488 273.00 | 488 273.00 | |
110 Total Assets | 511 254.00 | 511 254.00 | 511 254.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 687.00 | |||
136 Profit for the Year | 5 517.00 | |||
142 Total Equity - Total I | 29 403.00 | |||
156 Loans and similar debts | 181 000.00 | |||
166 Suppliers and related accounts | 7 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 448.00 | |||
172 Other debts | 293 520.00 | |||
176 Total debts | 481 851.00 | |||
180 Liabilities Total | 511 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 435.00 | 107 780.00 | 120 435.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 120 437.00 | 107 782.00 | 120 437.00 | |
242 Other external expenses | 7 219.00 | 5 532.00 | 7 219.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 920.00 | 1 274.00 | |
250 Staff compensation | 78 838.00 | 68 646.00 | 78 838.00 | |
252 Social security contributions | 26 370.00 | 23 526.00 | 26 370.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 113 707.00 | 98 626.00 | 113 707.00 | |
270 Operating profit | 6 730.00 | 9 156.00 | 6 730.00 | |
294 Financial expenses | 239.00 | 361.00 | 239.00 | |
306 Income tax's | 974.00 | 1 243.00 | 974.00 | |
310 Profit or loss | 5 517.00 | 7 552.00 | 5 517.00 | |
