Grow your business safely with WIND UP
All the information you need about WIND UP to develop and secure your business in France
W
HOME >
CORPORATES
>
WIND UP >
BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : WIND UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | WIND UP |
| Siren | 752803874 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7658 |
| Management number | 2012B00475 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 COUZEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 700.00 | 80 700.00 | 80 700.00 | |
044 Total Fixed Assets | 80 700.00 | 80 700.00 | 80 700.00 | |
068 Receivables – Trade and related accounts | 168 156.00 | 168 156.00 | 168 156.00 | |
072 Receivables – Other | 9 014.00 | 9 014.00 | 9 014.00 | |
084 Cash | 63 483.00 | 63 483.00 | 63 483.00 | |
096 Total Current Assets + Prepaid Expenses | 240 653.00 | 240 653.00 | 240 653.00 | |
110 Total Assets | 321 353.00 | 321 353.00 | 321 353.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 196 561.00 | |||
136 Profit for the Year | 17 288.00 | |||
142 Total Equity - Total I | 215 499.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | 104 186.00 | |||
176 Total debts | 105 854.00 | |||
180 Liabilities Total | 321 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 180 002.00 | 180 002.00 | ||
242 Other external expenses | 1 663.00 | 1 663.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
250 Staff compensation | 110 850.00 | 110 850.00 | ||
252 Social security contributions | 44 983.00 | 44 983.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 159 517.00 | 159 517.00 | ||
270 Operating profit | 20 485.00 | 20 485.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 3 051.00 | 3 051.00 | ||
310 Profit or loss | 17 288.00 | 17 288.00 | ||
all companies in France
Complete and comprehensive database.
