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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : WinWonWon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2017-04-30 | Simplified |
| Name | WinWonWon |
| Siren | 793188335 |
| Closing | 2017-04-30 |
| Registry code | 5910 |
| Registration number | 14919 |
| Management number | 2013B01512 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 862.00 | 862.00 | 862.00 | |
044 Total Fixed Assets | 862.00 | 862.00 | 862.00 | |
068 Receivables – Trade and related accounts | 25 994.00 | 3 155.00 | 22 839.00 | 25 994.00 |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
092 Prepaid expenses | 3 969.00 | 3 969.00 | 3 969.00 | |
096 Total Current Assets + Prepaid Expenses | 32 050.00 | 3 155.00 | 28 895.00 | 32 050.00 |
110 Total Assets | 32 912.00 | 3 155.00 | 29 757.00 | 32 912.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 722.00 | |||
134 Retained Earnings | -1 735.00 | |||
136 Profit for the Year | -8 588.00 | |||
142 Total Equity - Total I | 2 599.00 | |||
156 Loans and similar debts | 1 897.00 | |||
166 Suppliers and related accounts | 6 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 18 921.00 | |||
176 Total debts | 27 158.00 | |||
180 Liabilities Total | 29 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 951.00 | 165 951.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 165 953.00 | 165 953.00 | ||
242 Other external expenses | 70 618.00 | 70 618.00 | ||
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 98 446.00 | 98 446.00 | ||
252 Social security contributions | 2 194.00 | 2 194.00 | ||
256 Provisions | 3 155.00 | 3 155.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 174 475.00 | 174 475.00 | ||
270 Operating profit | -8 522.00 | -8 522.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -8 588.00 | -8 588.00 | ||
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