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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : WEST TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-20 | Public | 2018-12-31 | Simplified |
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| Name | WEST TRANSFERT |
| Siren | 839687191 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31105 |
| Management number | 2018B02531 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 417.00 | 8 973.00 | 9 444.00 | 18 417.00 |
044 Total Fixed Assets | 18 417.00 | 8 973.00 | 9 444.00 | 18 417.00 |
072 Receivables – Other | 4 960.00 | 4 960.00 | 4 960.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 960.00 | 4 960.00 | 4 960.00 | |
110 Total Assets | 23 377.00 | 8 973.00 | 14 404.00 | 23 377.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 12 541.00 | |||
136 Profit for the Year | -5 511.00 | |||
142 Total Equity - Total I | 11 980.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 2 419.00 | |||
176 Total debts | 2 424.00 | |||
180 Liabilities Total | 14 404.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 984.00 | 78 459.00 | 4 984.00 | |
230 Other income | 14 611.00 | 50.00 | 14 611.00 | |
232 Total operating income excluding VAT | 19 595.00 | 78 509.00 | 19 595.00 | |
242 Other external expenses | 17 001.00 | 63 573.00 | 17 001.00 | |
244 Taxes, duties and similar payments | 1 268.00 | |||
254 Depreciation and amortization | 4 925.00 | 5 258.00 | 4 925.00 | |
264 Total operating expenses | 21 927.00 | 70 099.00 | 21 927.00 | |
270 Operating profit | -2 332.00 | 8 411.00 | -2 332.00 | |
290 Exceptional income | 3 808.00 | 3 808.00 | ||
300 Exceptional expenses | 6 987.00 | 1 086.00 | 6 987.00 | |
306 Income tax's | 2 203.00 | |||
310 Profit or loss | -5 511.00 | 5 121.00 | -5 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 417.00 | 26 417.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 498.00 | 498.00 | ||
378 Amount of deductible VAT on goods and services | 1 417.00 | 1 417.00 | ||
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