Grow your business safely with EASTWOOD DEVELOPPEMENT
All the information you need about EASTWOOD DEVELOPPEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EASTWOOD DEVELOPPEMENT >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EASTWOOD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| Name | EASTWOOD DEVELOPPEMENT |
| Siren | 849286331 |
| Closing | 2022-03-31 |
| Registry code | 5752 |
| Registration number | 2897 |
| Management number | 2019B00116 |
| Activity code | 4619B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57620 Goetzenbruck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632.00 | 1.00 | 631.00 | 632.00 |
044 Total Fixed Assets | 632.00 | 1.00 | 631.00 | 632.00 |
068 Receivables – Trade and related accounts | 9 645.00 | 9 645.00 | 9 645.00 | |
084 Cash | 41 696.00 | 41 696.00 | 41 696.00 | |
096 Total Current Assets + Prepaid Expenses | 51 342.00 | 51 342.00 | 51 342.00 | |
110 Total Assets | 51 974.00 | 1.00 | 51 973.00 | 51 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 453.00 | |||
136 Profit for the Year | 6 250.00 | |||
142 Total Equity - Total I | 11 804.00 | |||
164 Advances and down payments received on current orders | 7 822.00 | |||
166 Suppliers and related accounts | 4 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 308.00 | |||
172 Other debts | 28 145.00 | |||
176 Total debts | 40 169.00 | |||
180 Liabilities Total | 51 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 366.00 | 6 366.00 | ||
218 Production of services sold - France | 46 111.00 | 46 111.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 480.00 | 52 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 328.00 | 10 328.00 | ||
242 Other external expenses | 11 806.00 | 11 806.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 15 796.00 | 15 796.00 | ||
252 Social security contributions | 7 088.00 | 7 088.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 45 073.00 | 45 073.00 | ||
270 Operating profit | 7 406.00 | 7 406.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 6 250.00 | 6 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 120.00 | 4 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 294.00 | 1 294.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
