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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : WINTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2016-06-30 | Simplified |
| Name | WINTOUR |
| Siren | 414495838 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 1769 |
| Management number | 1997B01371 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 7 234.00 | 3 617.00 | 3 617.00 | 7 234.00 |
084 Cash | 23 634.00 | 23 634.00 | 23 634.00 | |
096 Total Current Assets + Prepaid Expenses | 30 868.00 | 3 617.00 | 27 251.00 | 30 868.00 |
110 Total Assets | 32 128.00 | 4 877.00 | 27 251.00 | 32 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 845.00 | |||
136 Profit for the Year | 4 459.00 | |||
142 Total Equity - Total I | 10 998.00 | |||
156 Loans and similar debts | 7 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 821.00 | |||
172 Other debts | 9 253.00 | |||
176 Total debts | 16 253.00 | |||
180 Liabilities Total | 27 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 099.00 | 21 297.00 | 29 099.00 | |
232 Total operating income excluding VAT | 29 099.00 | 21 297.00 | 29 099.00 | |
242 Other external expenses | 23 778.00 | 14 439.00 | 23 778.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 214.00 | 430.00 | |
256 Provisions | 3 617.00 | |||
264 Total operating expenses | 24 208.00 | 18 270.00 | 24 208.00 | |
270 Operating profit | 4 891.00 | 3 028.00 | 4 891.00 | |
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 4 459.00 | 3 028.00 | 4 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 713.00 | 1 713.00 | ||
490 Total Fixed Assets (Gross Value) | 2 973.00 | 2 973.00 | ||
494 Total Fixed Assets (Decreases) | 1 713.00 | 1 713.00 | ||
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