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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : EAST & WEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | EAST & WEST |
| Siren | 411241482 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 19148 |
| Management number | 2005B01000 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78121 CRESPIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 494.00 | 24 729.00 | 25 765.00 | 50 494.00 |
BJ TOTAL (I) | 50 494.00 | 24 729.00 | 25 765.00 | 50 494.00 |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CD Marketable securities | 101 117.00 | 101 117.00 | 101 117.00 | |
CF Cash and cash equivalents | 1 235.00 | 1 235.00 | 1 235.00 | |
CH Prepaid expenses | 10 148.00 | 10 148.00 | 10 148.00 | |
CJ TOTAL (II) | 112 989.00 | 112 989.00 | 112 989.00 | |
CO Grand total (0 to V) | 163 483.00 | 24 729.00 | 138 754.00 | 163 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 89 368.00 | 89 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 334.00 | 30 334.00 | ||
DL TOTAL (I) | 128 086.00 | 128 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 203.00 | 2 203.00 | ||
DX Trade payables and related accounts | 1 733.00 | 1 733.00 | ||
DY Tax and social security liabilities | 6 732.00 | 6 732.00 | ||
EC TOTAL (IV) | 10 668.00 | 10 668.00 | ||
EE Grand total (I to V) | 138 754.00 | 138 754.00 | ||
EG Accrued income and payables due within one year | 10 668.00 | 10 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 996.00 | 140 996.00 | 140 996.00 | |
FJ Net sales | 140 996.00 | 140 996.00 | 140 996.00 | |
FQ Other income | 207.00 | |||
FR Total operating income (I) | 141 203.00 | |||
FW Other purchases and external expenses | 38 378.00 | |||
FX Taxes, duties, and similar payments | 6 506.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 25 513.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 881.00 | |||
GF Total Operating Expenses (II) | 104 278.00 | |||
GG - OPERATING RESULT (I - II) | 36 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 6 574.00 | 6 574.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 203.00 | 141 203.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 869.00 | 110 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 334.00 | 30 334.00 | ||
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