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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : WESTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | WESTART |
| Siren | 838604734 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046066 |
| Management number | 2018B02238 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 228.00 | 22 899.00 | 5 329.00 | 28 228.00 |
028 Tangible Assets | 6 397.00 | 1 115.00 | 5 282.00 | 6 397.00 |
044 Total Fixed Assets | 34 626.00 | 24 014.00 | 10 611.00 | 34 626.00 |
068 Receivables – Trade and related accounts | 23 700.00 | 18 000.00 | 5 700.00 | 23 700.00 |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
084 Cash | 5 462.00 | 5 462.00 | 5 462.00 | |
096 Total Current Assets + Prepaid Expenses | 34 962.00 | 18 000.00 | 16 962.00 | 34 962.00 |
110 Total Assets | 69 587.00 | 42 014.00 | 27 573.00 | 69 587.00 |
120 Share or Individual Capital | 1 130.00 | |||
136 Profit for the Year | 1 295.00 | |||
140 Regulated Provisions | 84.00 | |||
142 Total Equity - Total I | 2 508.00 | |||
154 Provisions for risks and charges - Total II | 5 329.00 | |||
156 Loans and similar debts | 3 132.00 | |||
166 Suppliers and related accounts | 8 453.00 | |||
172 Other debts | 8 151.00 | |||
176 Total debts | 19 736.00 | |||
180 Liabilities Total | 27 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 925.00 | 116 925.00 | ||
232 Total operating income excluding VAT | 116 925.00 | 116 925.00 | ||
242 Other external expenses | 59 273.00 | 59 273.00 | ||
250 Staff compensation | 5 840.00 | 5 840.00 | ||
252 Social security contributions | 2 500.00 | 2 500.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
256 Provisions | 46 228.00 | 46 228.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 114 991.00 | 114 991.00 | ||
270 Operating profit | 1 933.00 | 1 933.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 295.00 | 1 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 228.00 | 28 228.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 397.00 | 6 397.00 | ||
492 Total Fixed Assets (Increases) | 34 626.00 | 34 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 898.00 | 3 898.00 | ||
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