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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LE WESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE WESTY |
| Siren | 811614114 |
| Closing | 2016-09-30 |
| Registry code | 9741 |
| Registration number | 1497 |
| Management number | 2015B00751 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 260.00 | 16 260.00 | 16 260.00 | |
044 Total Fixed Assets | 16 260.00 | 16 260.00 | 16 260.00 | |
050 Raw materials, supplies, in progress | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 3 670.00 | 3 670.00 | 3 670.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
092 Prepaid expenses | 14 754.00 | 14 754.00 | 14 754.00 | |
096 Total Current Assets + Prepaid Expenses | 24 588.00 | 24 588.00 | 24 588.00 | |
110 Total Assets | 40 848.00 | 40 848.00 | 40 848.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -9 259.00 | |||
142 Total Equity - Total I | -3 259.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 042.00 | |||
172 Other debts | 42 154.00 | |||
176 Total debts | 44 107.00 | |||
180 Liabilities Total | 40 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 259.00 | 16 259.00 | ||
492 Total Fixed Assets (Increases) | 16 259.00 | 16 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 105.00 | 2 105.00 | ||
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