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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : WIN Nettoyages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | WIN Nettoyages |
| Siren | 802197822 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031434 |
| Management number | 2014B03013 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 336.00 | 2 105.00 | 1 231.00 | 3 336.00 |
040 Financial Assets | 543.00 | 543.00 | 543.00 | |
044 Total Fixed Assets | 3 879.00 | 2 105.00 | 1 774.00 | 3 879.00 |
068 Receivables – Trade and related accounts | 15 865.00 | 15 865.00 | 15 865.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 34 669.00 | 34 669.00 | 34 669.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 52 617.00 | 52 616.00 | 52 617.00 | |
110 Total Assets | 56 496.00 | 2 105.00 | 54 391.00 | 56 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 258.00 | |||
134 Retained Earnings | 6 233.00 | |||
136 Profit for the Year | 11 641.00 | |||
142 Total Equity - Total I | 25 432.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 334.00 | |||
172 Other debts | 18 625.00 | |||
176 Total debts | 28 959.00 | |||
180 Liabilities Total | 54 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 670.00 | 121 865.00 | 156 670.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 75.00 | 1.00 | |
232 Total operating income excluding VAT | 156 671.00 | 124 940.00 | 156 671.00 | |
242 Other external expenses | 87 211.00 | 71 438.00 | 87 211.00 | |
244 Taxes, duties and similar payments | 2 795.00 | 13.00 | 2 795.00 | |
250 Staff compensation | 37 711.00 | 31 117.00 | 37 711.00 | |
252 Social security contributions | 14 634.00 | 12 061.00 | 14 634.00 | |
254 Depreciation and amortization | 396.00 | 271.00 | 396.00 | |
262 Other expenses | 228.00 | 112.00 | 228.00 | |
264 Total operating expenses | 142 975.00 | 115 012.00 | 142 975.00 | |
270 Operating profit | 13 695.00 | 9 928.00 | 13 695.00 | |
306 Income tax's | 2 054.00 | 403.00 | 2 054.00 | |
310 Profit or loss | 11 641.00 | 9 525.00 | 11 641.00 | |
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