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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : WINDS AUTO WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | WINDS AUTO WASH |
| Siren | 818392813 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24476 |
| Management number | 2016B00831 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 5 572.00 | 5 572.00 | 5 572.00 | |
110 Total Assets | 9 172.00 | 9 172.00 | 9 172.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 408.00 | |||
136 Profit for the Year | -5 794.00 | |||
142 Total Equity - Total I | -9 702.00 | |||
166 Suppliers and related accounts | 4 431.00 | |||
172 Other debts | 14 444.00 | |||
176 Total debts | 18 875.00 | |||
180 Liabilities Total | 9 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 216.00 | 44 216.00 | ||
232 Total operating income excluding VAT | 44 216.00 | 44 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -34.00 | -34.00 | ||
242 Other external expenses | 25 261.00 | 25 261.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 21 878.00 | 21 878.00 | ||
252 Social security contributions | 2 392.00 | 2 392.00 | ||
264 Total operating expenses | 50 010.00 | 50 010.00 | ||
270 Operating profit | -5 794.00 | -5 794.00 | ||
310 Profit or loss | -5 794.00 | -5 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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