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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : WestMedEst
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2020-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| Name | WestMedEst |
| Siren | 829935014 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26253 |
| Management number | 2017B01955 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 155.00 | 1 720.00 | 435.00 | 2 155.00 |
044 Total Fixed Assets | 2 155.00 | 1 720.00 | 435.00 | 2 155.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 4 311.00 | 4 311.00 | 4 311.00 | |
096 Total Current Assets + Prepaid Expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
110 Total Assets | 6 613.00 | 1 720.00 | 4 893.00 | 6 613.00 |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | 188.00 | |||
134 Retained Earnings | 1 299.00 | |||
136 Profit for the Year | -922.00 | |||
142 Total Equity - Total I | 665.00 | |||
172 Other debts | 4 228.00 | |||
176 Total debts | 4 228.00 | |||
180 Liabilities Total | 4 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 1 621.00 | 1 621.00 | ||
270 Operating profit | -1 621.00 | -1 621.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
300 Exceptional expenses | 2 801.00 | 2 801.00 | ||
310 Profit or loss | -922.00 | -922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 63.00 | 63.00 | ||
490 Total Fixed Assets (Gross Value) | 7 509.00 | 7 509.00 | ||
492 Total Fixed Assets (Increases) | 63.00 | 63.00 | ||
494 Total Fixed Assets (Decreases) | 5 417.00 | 5 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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