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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : WINDAUGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-03-31 | Simplified |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | WINDAUGA |
| Siren | 503784712 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 2513 |
| Management number | 2017B01299 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 905.00 | 15 905.00 | 15 905.00 | |
044 Total Fixed Assets | 15 905.00 | 15 905.00 | 15 905.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 5 007.00 | 5 007.00 | 5 007.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 7 422.00 | 7 422.00 | 7 422.00 | |
110 Total Assets | 23 327.00 | 15 905.00 | 7 422.00 | 23 327.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | -6 299.00 | |||
142 Total Equity - Total I | -4 299.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 132.00 | |||
172 Other debts | 10 132.00 | |||
176 Total debts | 11 721.00 | |||
180 Liabilities Total | 7 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 1 450.00 | |||
242 Other external expenses | 5 086.00 | 6 231.00 | 5 086.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
262 Other expenses | 8 338.00 | |||
264 Total operating expenses | 5 249.00 | 16 177.00 | 5 249.00 | |
270 Operating profit | -5 249.00 | -16 177.00 | -5 249.00 | |
290 Exceptional income | 41 761.00 | |||
300 Exceptional expenses | 1 050.00 | 11 761.00 | 1 050.00 | |
310 Profit or loss | -6 299.00 | 13 823.00 | -6 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 905.00 | 15 905.00 | ||
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