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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : WEST DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2020-12-31 | Simplified |
| Name | WEST DESIGN |
| Siren | 801118720 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3600 |
| Management number | 2015B00743 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 84 434.00 | 84 434.00 | 84 434.00 | |
096 Total Current Assets + Prepaid Expenses | 86 236.00 | 86 236.00 | 86 236.00 | |
110 Total Assets | 86 236.00 | 86 236.00 | 86 236.00 | |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | 16 531.00 | |||
136 Profit for the Year | -14 312.00 | |||
142 Total Equity - Total I | 7 319.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 78 909.00 | |||
176 Total debts | 78 917.00 | |||
180 Liabilities Total | 86 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 16 323.00 | 16 323.00 | ||
232 Total operating income excluding VAT | 16 323.00 | 16 323.00 | ||
242 Other external expenses | 22 958.00 | 22 958.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 4 365.00 | 4 365.00 | ||
252 Social security contributions | 2 182.00 | 2 182.00 | ||
264 Total operating expenses | 30 492.00 | 30 492.00 | ||
270 Operating profit | -14 169.00 | -14 169.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -14 312.00 | -14 312.00 | ||
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