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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : WinGestSoft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | WinGestSoft |
| Siren | 795006741 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9273 |
| Management number | 2013B02311 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
064 Advances and down payments on orders | 4 478.00 | 4 478.00 | 4 478.00 | |
068 Receivables – Trade and related accounts | 39 888.00 | 39 888.00 | 39 888.00 | |
084 Cash | 24 628.00 | 24 628.00 | 24 628.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 70 669.00 | 70 669.00 | 70 669.00 | |
110 Total Assets | 72 489.00 | 72 489.00 | 72 489.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 4 017.00 | |||
140 Regulated Provisions | 509.00 | |||
142 Total Equity - Total I | 11 526.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
156 Loans and similar debts | 20 000.00 | |||
164 Advances and down payments received on current orders | 29 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 960.00 | |||
172 Other debts | 7 931.00 | |||
176 Total debts | 57 643.00 | |||
180 Liabilities Total | 70 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 066.00 | 29 066.00 | ||
218 Production of services sold - France | 8 250.00 | 8 250.00 | ||
226 Operating subsidies received | 29 712.00 | 29 712.00 | ||
232 Total operating income excluding VAT | 67 028.00 | 67 028.00 | ||
234 Purchases of goods (including customs duties) | 34 598.00 | 34 598.00 | ||
242 Other external expenses | 1 988.00 | 1 988.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 19 775.00 | 19 775.00 | ||
252 Social security contributions | 5 965.00 | 5 965.00 | ||
264 Total operating expenses | 63 011.00 | 63 011.00 | ||
270 Operating profit | 4 017.00 | 4 017.00 | ||
310 Profit or loss | 4 017.00 | 4 017.00 | ||
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