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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : WINASSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | WINASSU |
| Siren | 841197890 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1164 |
| Management number | 2018B01459 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 160.00 | 240.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 160.00 | 240.00 | 400.00 |
068 Receivables – Trade and related accounts | 1 365.00 | 1 365.00 | 1 365.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 2 350.00 | 2 350.00 | 2 350.00 | |
110 Total Assets | 2 750.00 | 160.00 | 2 590.00 | 2 750.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 106.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
166 Suppliers and related accounts | 158.00 | |||
172 Other debts | 1 374.00 | |||
176 Total debts | 1 532.00 | |||
180 Liabilities Total | 2 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 443.00 | 10 443.00 | ||
232 Total operating income excluding VAT | 10 443.00 | 10 443.00 | ||
244 Taxes, duties and similar payments | 8 405.00 | 8 405.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 8 485.00 | 8 485.00 | ||
270 Operating profit | 1 958.00 | 1 958.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 664.00 | 1 664.00 | ||
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