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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : EAST & WEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | EAST & WEST |
| Siren | 411241482 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 30819 |
| Management number | 2005B01000 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78121 Crespières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 131.00 | 28 787.00 | 12 345.00 | 41 131.00 |
BJ TOTAL (I) | 41 131.00 | 28 787.00 | 12 345.00 | 41 131.00 |
BZ Other receivables | 138 293.00 | 138 293.00 | 138 293.00 | |
CD Marketable securities | 26 000.00 | 26 000.00 | 26 000.00 | |
CF Cash and cash equivalents | 4 591.00 | 4 591.00 | 4 591.00 | |
CJ TOTAL (II) | 168 884.00 | 168 884.00 | 168 884.00 | |
CO Grand total (0 to V) | 210 015.00 | 28 787.00 | 181 229.00 | 210 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 151 859.00 | 151 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 502.00 | 17 502.00 | ||
DL TOTAL (I) | 177 746.00 | 177 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 466.00 | 2 466.00 | ||
DX Trade payables and related accounts | 816.00 | 816.00 | ||
DY Tax and social security liabilities | 201.00 | 201.00 | ||
EC TOTAL (IV) | 3 483.00 | 3 483.00 | ||
EE Grand total (I to V) | 181 229.00 | 181 229.00 | ||
EG Accrued income and payables due within one year | 3 483.00 | 3 483.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 150.00 | 41 150.00 | 41 150.00 | |
FJ Net sales | 41 150.00 | 41 150.00 | 41 150.00 | |
FO Operating subsidies | 1 522.00 | |||
FR Total operating income (I) | 42 672.00 | |||
FW Other purchases and external expenses | 15 264.00 | |||
FX Taxes, duties, and similar payments | 1 789.00 | |||
FZ Social Security Contributions | -46.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 803.00 | |||
GF Total Operating Expenses (II) | 21 811.00 | |||
GG - OPERATING RESULT (I - II) | 20 862.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | 69.00 | |||
GP Total financial income (V) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 46.00 | 46.00 | ||
HK Income tax | 3 429.00 | 3 429.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 741.00 | 42 741.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 240.00 | 25 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 502.00 | 17 502.00 | ||
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