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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52518 |
| Management number | 2018B05027 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-27 |
| 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 | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | 86 086.00 | 32 049.00 | 54 037.00 | 86 086.00 |
040 Financial Assets | 5 652.00 | 5 652.00 | 5 652.00 | |
044 Total Fixed Assets | 91 737.00 | 32 049.00 | 59 688.00 | 91 737.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 344.00 | 17 344.00 | 17 344.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
096 Total Current Assets + Prepaid Expenses | 22 177.00 | 22 177.00 | 22 177.00 | |
110 Total Assets | 113 914.00 | 32 049.00 | 81 865.00 | 113 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 113.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 1 432.00 | |||
156 Loans and similar debts | 14 564.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 65 870.00 | |||
176 Total debts | 80 433.00 | |||
180 Liabilities Total | 81 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 35 159.00 | 31 998.00 | 35 159.00 | |
226 Operating subsidies received | 5 698.00 | 5 698.00 | ||
232 Total operating income excluding VAT | 40 857.00 | 31 998.00 | 40 857.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 361.00 | 1 361.00 | ||
242 Other external expenses | 21 765.00 | 19 140.00 | 21 765.00 | |
244 Taxes, duties and similar payments | 3 572.00 | 408.00 | 3 572.00 | |
254 Depreciation and amortization | 13 262.00 | 1 291.00 | 13 262.00 | |
264 Total operating expenses | 39 960.00 | 20 839.00 | 39 960.00 | |
270 Operating profit | 897.00 | 11 159.00 | 897.00 | |
294 Financial expenses | 529.00 | 57.00 | 529.00 | |
300 Exceptional expenses | 46.00 | |||
306 Income tax's | 55.00 | 1 658.00 | 55.00 | |
310 Profit or loss | 313.00 | 9 398.00 | 313.00 | |
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