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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : WIND UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | WIND UP |
| Siren | 752803874 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4518 |
| Management number | 2012B00475 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 COUZEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
040 Financial Assets | 80 700.00 | 80 700.00 | 80 700.00 | |
044 Total Fixed Assets | 80 700.00 | 80 700.00 | 80 700.00 | |
068 Receivables – Trade and related accounts | 192 000.00 | 192 000.00 | 192 000.00 | |
072 Receivables – Other | 11 412.00 | 11 412.00 | 11 412.00 | |
084 Cash | 42 734.00 | 42 734.00 | 42 734.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 246 146.00 | 246 146.00 | 246 146.00 | |
110 Total Assets | 326 846.00 | 326 846.00 | 326 846.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 167 679.00 | |||
136 Profit for the Year | 48 882.00 | |||
142 Total Equity - Total I | 218 211.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
172 Other debts | 106 668.00 | |||
176 Total debts | 108 636.00 | |||
180 Liabilities Total | 326 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 210 003.00 | 210 003.00 | ||
242 Other external expenses | 2 202.00 | 2 202.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 958.00 | ||
250 Staff compensation | 103 653.00 | 103 653.00 | ||
252 Social security contributions | 42 179.00 | 42 179.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 994.00 | 149 994.00 | ||
270 Operating profit | 60 009.00 | 60 009.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 12 127.00 | 12 127.00 | ||
310 Profit or loss | 48 882.00 | 48 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 700.00 | 80 700.00 | ||
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