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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : WINSTEEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | WINSTEEM |
| Siren | 804815975 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19283 |
| Management number | 2014B19413 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 198.00 | 198.00 | 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -734.00 | |||
136 Profit for the Year | -567.00 | |||
142 Total Equity - Total I | -301.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 492.00 | 659.00 | 492.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 567.00 | 734.00 | 567.00 | |
270 Operating profit | -567.00 | -734.00 | -567.00 | |
310 Profit or loss | -567.00 | -734.00 | -567.00 | |
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