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BALANCE SHEET (
2019-05-14)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34215 |
| Management number | 2010B23391 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| 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 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
110 Total Assets | 2 925.00 | 1 335.00 | 1 590.00 | 2 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 818.00 | |||
134 Retained Earnings | 7 856.00 | |||
136 Profit for the Year | -9 084.00 | |||
142 Total Equity - Total I | 1 590.00 | |||
180 Liabilities Total | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | |||
242 Other external expenses | 9 104.00 | 8 195.00 | 9 104.00 | |
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 9 184.00 | 8 275.00 | 9 184.00 | |
270 Operating profit | -9 084.00 | -8 275.00 | -9 084.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -9 084.00 | -8 276.00 | -9 084.00 | |
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