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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : EST/OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | EST/OUEST |
| Siren | 528175490 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34914 |
| Management number | 2010B23391 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 632.00 | 632.00 | 632.00 | |
028 Tangible Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 18 471.00 | 18 471.00 | 18 471.00 | |
096 Total Current Assets + Prepaid Expenses | 18 950.00 | 18 950.00 | 18 950.00 | |
110 Total Assets | 20 285.00 | 1 335.00 | 18 950.00 | 20 285.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 818.00 | |||
134 Retained Earnings | 21 457.00 | |||
136 Profit for the Year | -5 325.00 | |||
142 Total Equity - Total I | 18 950.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 18 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 853.00 | 1 930.00 | 853.00 | |
230 Other income | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 1 673.00 | 1 930.00 | 1 673.00 | |
234 Purchases of goods (including customs duties) | 591.00 | 1 110.00 | 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 5 433.00 | 9 664.00 | 5 433.00 | |
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 1 464.00 | |||
262 Other expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 6 994.00 | 12 238.00 | 6 994.00 | |
270 Operating profit | -5 321.00 | -10 308.00 | -5 321.00 | |
290 Exceptional income | 321 841.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 255 831.00 | |||
306 Income tax's | 3 794.00 | |||
310 Profit or loss | -5 325.00 | 51 908.00 | -5 325.00 | |
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