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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : EURL WINKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | EURL WINKY |
| Siren | 883838823 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16557 |
| Management number | 2020B01138 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 9 042.00 | 1 811.00 | 7 231.00 | 9 042.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 29 542.00 | 1 811.00 | 27 731.00 | 29 542.00 |
060 Merchandise inventory | 456.00 | 456.00 | 456.00 | |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 567.00 | 2 567.00 | 2 567.00 | |
110 Total Assets | 32 108.00 | 1 811.00 | 30 297.00 | 32 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 292.00 | |||
142 Total Equity - Total I | -1 292.00 | |||
156 Loans and similar debts | 25 212.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 010.00 | |||
172 Other debts | 5 702.00 | |||
176 Total debts | 31 590.00 | |||
180 Liabilities Total | 30 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 542.00 | |||
195 Of which payables due in more than one year | 29 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 874.00 | 19 874.00 | ||
232 Total operating income excluding VAT | 19 874.00 | 19 874.00 | ||
234 Purchases of goods (including customs duties) | 6 309.00 | 6 309.00 | ||
236 Inventory change (goods) | -456.00 | -456.00 | ||
242 Other external expenses | 16 003.00 | 16 003.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 2 030.00 | 2 030.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
254 Depreciation and amortization | 1 811.00 | 1 811.00 | ||
264 Total operating expenses | 25 858.00 | 25 858.00 | ||
270 Operating profit | -5 984.00 | -5 984.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
310 Profit or loss | -6 292.00 | -6 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 042.00 | 9 042.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 29 542.00 | 29 542.00 | ||
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