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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : WINCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2013-12-31 | Simplified |
| Name | WINCO |
| Siren | 750713349 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 92826 |
| Management number | 2012B07505 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | 47.00 | 47.00 | ||
096 Total Current Assets + Prepaid Expenses | 47.00 | 47.00 | ||
110 Total Assets | 47.00 | 47.00 | ||
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | -830.00 | |||
136 Profit for the Year | -1 752.00 | |||
142 Total Equity - Total I | -1 882.00 | |||
156 Loans and similar debts | 3 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 963.00 | |||
172 Other debts | 1 930.00 | |||
176 Total debts | 1 930.00 | |||
180 Liabilities Total | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 1 752.00 | 1 752.00 | ||
264 Total operating expenses | 1 752.00 | 1 752.00 | ||
270 Operating profit | -1 752.00 | -1 752.00 | ||
310 Profit or loss | -1 752.00 | -1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 700.00 | 5 700.00 | ||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
492 Total Fixed Assets (Increases) | 5 700.00 | 5 700.00 | ||
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