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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : I AM WINNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | I AM WINNER |
| Siren | 839812302 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39340 |
| Management number | 2018B05027 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 086.00 | 45 311.00 | 40 775.00 | 86 086.00 |
040 Financial Assets | 5 652.00 | 5 652.00 | 5 652.00 | |
044 Total Fixed Assets | 91 737.00 | 45 311.00 | 46 426.00 | 91 737.00 |
072 Receivables – Other | 6 022.00 | 6 022.00 | 6 022.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 7 949.00 | 7 949.00 | 7 949.00 | |
110 Total Assets | 99 687.00 | 45 311.00 | 54 376.00 | 99 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | 410.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 1 630.00 | |||
156 Loans and similar debts | 6 658.00 | |||
172 Other debts | 46 087.00 | |||
176 Total debts | 52 745.00 | |||
180 Liabilities Total | 54 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 702.00 | 35 159.00 | 37 702.00 | |
226 Operating subsidies received | 5 698.00 | |||
232 Total operating income excluding VAT | 37 702.00 | 40 857.00 | 37 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 361.00 | |||
242 Other external expenses | 22 943.00 | 21 765.00 | 22 943.00 | |
244 Taxes, duties and similar payments | 957.00 | 3 572.00 | 957.00 | |
254 Depreciation and amortization | 13 262.00 | 13 262.00 | 13 262.00 | |
264 Total operating expenses | 37 162.00 | 39 960.00 | 37 162.00 | |
270 Operating profit | 540.00 | 897.00 | 540.00 | |
294 Financial expenses | 307.00 | 529.00 | 307.00 | |
306 Income tax's | 35.00 | 55.00 | 35.00 | |
310 Profit or loss | 198.00 | 313.00 | 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 738.00 | 91 738.00 | ||
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