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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : WIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-02-13 | Public | 2013-12-31 | Complete |
| 2017-01-03 | Public | 2014-12-31 | Complete |
| Name | WIN |
| Siren | 510575707 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006391 |
| Management number | 2009B00314 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 540.00 | |||
BZ Other receivables | 10 765.00 | |||
CF Cash and cash equivalents | 59.00 | |||
CJ TOTAL (II) | 10 765.00 | |||
CO Grand total (0 to V) | 11 305.00 | |||
CS Evaluated investments - equity method | 540.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 845.00 | 559.00 | 2 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 344.00 | 2 286.00 | 2 344.00 | |
DL TOTAL (I) | 6 289.00 | 3 945.00 | 6 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 91.00 | 91.00 | 91.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 608.00 | 4 239.00 | 4 608.00 | |
DY Tax and social security liabilities | 317.00 | 349.00 | 317.00 | |
EC TOTAL (IV) | 5 016.00 | 4 679.00 | 5 016.00 | |
EE Grand total (I to V) | 11 305.00 | 8 624.00 | 11 305.00 | |
EG Accrued income and payables due within one year | 5 016.00 | 4 679.00 | 5 016.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91.00 | 91.00 | 91.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 20.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20.00 | |||
GG - OPERATING RESULT (I - II) | -20.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 2 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 317.00 | 349.00 | 317.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 681.00 | 2 987.00 | 2 681.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 337.00 | 701.00 | 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 344.00 | 2 286.00 | 2 344.00 | |
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