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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : WINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | WINGO |
| Siren | 531591824 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20271 |
| Management number | 2011B01238 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 67 680.00 | 67 448.00 | 232.00 | 67 680.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 81 680.00 | 67 448.00 | 14 232.00 | 81 680.00 |
050 Raw materials, supplies, in progress | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 11 607.00 | 11 607.00 | 11 607.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 478.00 | 21 478.00 | 21 478.00 | |
110 Total Assets | 103 158.00 | 67 448.00 | 35 710.00 | 103 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 230.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 13 587.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 839.00 | |||
172 Other debts | 19 869.00 | |||
176 Total debts | 22 123.00 | |||
180 Liabilities Total | 35 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 173 318.00 | 195 549.00 | 173 318.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 173 319.00 | 195 553.00 | 173 319.00 | |
234 Purchases of goods (including customs duties) | 1 476.00 | 12 737.00 | 1 476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 793.00 | 69 775.00 | 47 793.00 | |
242 Other external expenses | 47 156.00 | 37 690.00 | 47 156.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 822.00 | 1 598.00 | 822.00 | |
250 Staff compensation | 70 103.00 | 57 466.00 | 70 103.00 | |
252 Social security contributions | 3 860.00 | 7 105.00 | 3 860.00 | |
254 Depreciation and amortization | 1 309.00 | 5 638.00 | 1 309.00 | |
262 Other expenses | 371.00 | 552.00 | 371.00 | |
264 Total operating expenses | 172 890.00 | 192 562.00 | 172 890.00 | |
270 Operating profit | 428.00 | 2 991.00 | 428.00 | |
290 Exceptional income | 722.00 | |||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 64.00 | 124.00 | 64.00 | |
310 Profit or loss | 257.00 | 3 589.00 | 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 680.00 | 81 680.00 | ||
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