Grow your business safely with WEST ONE CONSULTING
All the information you need about WEST ONE CONSULTING to develop and secure your business in France
W
HOME >
CORPORATES
>
WEST ONE CONSULTING >
BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : WEST ONE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | WEST ONE CONSULTING |
| Siren | 749833570 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 4399 |
| Management number | 2012B00089 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 817.00 | 510.00 | 307.00 | 817.00 |
BJ TOTAL (I) | 817.00 | 510.00 | 307.00 | 817.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 67 039.00 | 67 039.00 | 67 039.00 | |
CJ TOTAL (II) | 67 111.00 | 67 111.00 | 67 111.00 | |
CO Grand total (0 to V) | 67 928.00 | 510.00 | 67 418.00 | 67 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 905.00 | 905.00 | 905.00 | |
DH Retained earnings | 45 734.00 | 19 694.00 | 45 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 577.00 | 26 041.00 | 19 577.00 | |
DL TOTAL (I) | 67 216.00 | 47 640.00 | 67 216.00 | |
DY Tax and social security liabilities | 55.00 | 24 513.00 | 55.00 | |
DZ Fixed asset liabilities and related accounts | 147.00 | 3 286.00 | 147.00 | |
EC TOTAL (IV) | 202.00 | 27 799.00 | 202.00 | |
EE Grand total (I to V) | 67 418.00 | 75 439.00 | 67 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 25 642.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 25 642.00 | |||
FW Other purchases and external expenses | 1 820.00 | |||
FX Taxes, duties, and similar payments | 419.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 272.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 2 536.00 | |||
GG - OPERATING RESULT (I - II) | 23 106.00 | |||
GU Total financial expenses (VI) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 201.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -201.00 | |||
HK Income tax | 3 455.00 | 4 583.00 | 3 455.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 642.00 | 111 235.00 | 25 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 065.00 | 85 195.00 | 6 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 577.00 | 26 041.00 | 19 577.00 | |
all companies in France
Complete and comprehensive database.
