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BALANCE SHEET (
2021-09-01)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93132 |
| Management number | 2010B23391 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| 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 | |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | ||||
084 Cash | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 3 772.00 | 3 772.00 | 3 772.00 | |
110 Total Assets | 5 107.00 | 1 335.00 | 3 772.00 | 5 107.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 818.00 | |||
134 Retained Earnings | -479.00 | |||
136 Profit for the Year | 1 429.00 | |||
142 Total Equity - Total I | 3 768.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 4.00 | |||
180 Liabilities Total | 3 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 1 600.00 | 1 700.00 | |
232 Total operating income excluding VAT | 1 700.00 | 1 600.00 | 1 700.00 | |
242 Other external expenses | 271.00 | 771.00 | 271.00 | |
244 Taxes, duties and similar payments | 80.00 | |||
264 Total operating expenses | 271.00 | 851.00 | 271.00 | |
270 Operating profit | 1 429.00 | 749.00 | 1 429.00 | |
310 Profit or loss | 1 429.00 | 749.00 | 1 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 335.00 | 1 335.00 | ||
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