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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : WINDPEARL YACHTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | WINDPEARL YACHTS |
| Siren | 529183725 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8323 |
| Management number | 2010B25819 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 825.00 | 825.00 | 825.00 | |
CO Grand total (0 to V) | 825.00 | 825.00 | 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 823.00 | -11 516.00 | -11 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -374.00 | -307.00 | -374.00 | |
DL TOTAL (I) | -2 196.00 | -1 823.00 | -2 196.00 | |
DX Trade payables and related accounts | 850.00 | 850.00 | 850.00 | |
EA Other liabilities | 2 172.00 | 1 799.00 | 2 172.00 | |
EC TOTAL (IV) | 3 022.00 | 2 648.00 | 3 022.00 | |
EE Grand total (I to V) | 825.00 | 825.00 | 825.00 | |
EG Accrued income and payables due within one year | 3 022.00 | 2 648.00 | 3 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 299.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 374.00 | |||
GG - OPERATING RESULT (I - II) | -374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 374.00 | 307.00 | 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -374.00 | -307.00 | -374.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 850.00 | 850.00 | 850.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 172.00 | 2 172.00 | 2 172.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 825.00 | 825.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 825.00 | 825.00 | 825.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 022.00 | 3 022.00 | 3 022.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 299.00 | 230.00 | 299.00 | |
YW Business tax | 75.00 | 77.00 | 75.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 75.00 | 77.00 | 75.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 299.00 | 230.00 | 299.00 | |
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