Grow your business safely with WINNERZ
All the information you need about WINNERZ to develop and secure your business in France
W
HOME >
CORPORATES
>
WINNERZ >
BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : WINNERZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-10-31 | Simplified |
| 2020-04-28 | Public | 2018-10-31 | Simplified |
| Name | WINNERZ |
| Siren | 827923277 |
| Closing | 2019-10-31 |
| Registry code | 7802 |
| Registration number | 2830 |
| Management number | 2017B01336 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 470.00 | 4 970.00 | 6 500.00 | 11 470.00 |
044 Total Fixed Assets | 11 470.00 | 4 970.00 | 6 500.00 | 11 470.00 |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 1 709.00 | 1 709.00 | 1 709.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 3 906.00 | 3 906.00 | 3 906.00 | |
110 Total Assets | 15 376.00 | 4 970.00 | 10 406.00 | 15 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | -27 256.00 | |||
142 Total Equity - Total I | -17 419.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 245.00 | |||
172 Other debts | 27 565.00 | |||
176 Total debts | 27 825.00 | |||
180 Liabilities Total | 10 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 034.00 | 4 034.00 | ||
230 Other income | 3.00 | 13.00 | 3.00 | |
232 Total operating income excluding VAT | 4 037.00 | 13.00 | 4 037.00 | |
242 Other external expenses | 5 013.00 | 8 266.00 | 5 013.00 | |
244 Taxes, duties and similar payments | -71.00 | 484.00 | -71.00 | |
250 Staff compensation | 17 875.00 | 14 139.00 | 17 875.00 | |
252 Social security contributions | 5 295.00 | 3 552.00 | 5 295.00 | |
254 Depreciation and amortization | 2 294.00 | 2 676.00 | 2 294.00 | |
262 Other expenses | 887.00 | 2 059.00 | 887.00 | |
264 Total operating expenses | 31 292.00 | 31 176.00 | 31 292.00 | |
270 Operating profit | -27 256.00 | -31 163.00 | -27 256.00 | |
290 Exceptional income | 31 000.00 | |||
310 Profit or loss | -27 256.00 | -163.00 | -27 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 470.00 | 11 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 807.00 | 807.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
