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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : WINDI ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | WINDI ENERGIE |
| Siren | 830711222 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8474 |
| Management number | 2017B01003 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 FAY AUX LOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 778.00 | 2 246.00 | 3 531.00 | 5 778.00 |
028 Tangible Assets | 11 111.00 | 1 280.00 | 9 830.00 | 11 111.00 |
044 Total Fixed Assets | 16 889.00 | 3 527.00 | 13 361.00 | 16 889.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 38 294.00 | 38 294.00 | 38 294.00 | |
096 Total Current Assets + Prepaid Expenses | 38 299.00 | 38 299.00 | 38 299.00 | |
110 Total Assets | 55 188.00 | 3 527.00 | 51 661.00 | 55 188.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 872.00 | |||
142 Total Equity - Total I | 44 872.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 6 781.00 | |||
176 Total debts | 6 788.00 | |||
180 Liabilities Total | 51 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 397.00 | 23 397.00 | ||
218 Production of services sold - France | 62 755.00 | 62 755.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 156.00 | 86 156.00 | ||
234 Purchases of goods (including customs duties) | 8 767.00 | 8 767.00 | ||
242 Other external expenses | 31 713.00 | 31 713.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
254 Depreciation and amortization | 3 527.00 | 3 527.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 44 604.00 | 44 604.00 | ||
270 Operating profit | 41 551.00 | 41 551.00 | ||
306 Income tax's | 6 679.00 | 6 679.00 | ||
310 Profit or loss | 34 872.00 | 34 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 778.00 | 5 778.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 111.00 | 11 111.00 | ||
492 Total Fixed Assets (Increases) | 16 889.00 | 16 889.00 | ||
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