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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : WINESEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | WINESEE |
| Siren | 811409895 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3703 |
| Management number | 2015B00547 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT PIERRE DES CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 271.00 | 271.00 | 271.00 | |
110 Total Assets | 271.00 | 271.00 | 271.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 169.00 | |||
142 Total Equity - Total I | -4 169.00 | |||
156 Loans and similar debts | 4 405.00 | |||
166 Suppliers and related accounts | 35.00 | |||
176 Total debts | 4 440.00 | |||
180 Liabilities Total | 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 875.00 | 6 875.00 | ||
226 Operating subsidies received | 9 200.00 | 9 200.00 | ||
232 Total operating income excluding VAT | 16 075.00 | 16 075.00 | ||
242 Other external expenses | 23 094.00 | 23 094.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 23 237.00 | 23 237.00 | ||
270 Operating profit | -7 162.00 | -7 162.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -7 169.00 | -7 169.00 | ||
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