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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : Winpartner Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | Winpartner Communication |
| Siren | 814573028 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17485 |
| Management number | 2015B03767 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BOUSSY ST ANTOINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 910.00 | 910.00 | 910.00 | |
CJ TOTAL (II) | 910.00 | 910.00 | 910.00 | |
CO Grand total (0 to V) | 910.00 | 910.00 | 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 931.00 | -5 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -749.00 | -5 931.00 | -749.00 | |
DL TOTAL (I) | -1 680.00 | -931.00 | -1 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 973.00 | 1 123.00 | 973.00 | |
DX Trade payables and related accounts | 235.00 | |||
DY Tax and social security liabilities | 1 618.00 | 663.00 | 1 618.00 | |
EC TOTAL (IV) | 2 591.00 | 2 221.00 | 2 591.00 | |
EE Grand total (I to V) | 910.00 | 1 290.00 | 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 319.00 | 42 319.00 | 42 319.00 | |
FJ Net sales | 42 319.00 | 42 319.00 | 42 319.00 | |
FR Total operating income (I) | 42 319.00 | |||
FW Other purchases and external expenses | 42 920.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 43 068.00 | |||
GG - OPERATING RESULT (I - II) | -749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 319.00 | 15 149.00 | 42 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 068.00 | 21 080.00 | 43 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -749.00 | -5 931.00 | -749.00 | |
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