Grow your business safely with When East Meets West
All the information you need about When East Meets West to develop and secure your business in France
W
HOME >
CORPORATES
>
When East Meets West >
BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : When East Meets West
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| Name | When East Meets West |
| Siren | 813712478 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 5594 |
| Management number | 2015B00560 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 CRANVES SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 970.00 | 120.00 | 2 849.00 | 2 970.00 |
044 Total Fixed Assets | 2 970.00 | 120.00 | 2 849.00 | 2 970.00 |
068 Receivables – Trade and related accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 16 009.00 | 16 009.00 | 16 009.00 | |
096 Total Current Assets + Prepaid Expenses | 18 319.00 | 18 319.00 | 18 319.00 | |
110 Total Assets | 21 289.00 | 120.00 | 21 169.00 | 21 289.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 949.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | -2 601.00 | |||
166 Suppliers and related accounts | 15 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 930.00 | |||
172 Other debts | 8 046.00 | |||
176 Total debts | 23 770.00 | |||
180 Liabilities Total | 21 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 627.00 | 38 627.00 | ||
218 Production of services sold - France | 11 610.00 | 11 610.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 241.00 | 50 241.00 | ||
234 Purchases of goods (including customs duties) | 29 906.00 | 29 906.00 | ||
242 Other external expenses | 19 756.00 | 19 756.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
252 Social security contributions | 2 038.00 | 2 038.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 49 938.00 | 49 938.00 | ||
270 Operating profit | 303.00 | 303.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 970.00 | 2 970.00 | ||
492 Total Fixed Assets (Increases) | 2 970.00 | 2 970.00 | ||
all companies in France
Complete and comprehensive database.
