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E HOME > CORPORATES > EST/OUEST > BALANCE SHEET ( 2022-10-21)

THE LIST OF BALANCE SHEET : EST/OUEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2021-12-31 Simplified
2021-09-01 Public 2020-12-31 Simplified
2019-05-14 Public 2018-12-31 Simplified
2018-05-31 Public 2016-12-31 Simplified
NameEST/OUEST
Siren528175490
Closing2021-12-31
Registry code 7501
Registration number 136392
Management number2010B23391
Activity code 4619B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 632.00 632.00 632.00
028 Tangible Assets 702.00 702.00 702.00
044 Total Fixed Assets 1 335.00 1 335.00 1 335.00
068 Receivables – Trade and related accounts
084 Cash 2 758.00 2 758.00 2 758.00
096 Total Current Assets + Prepaid Expenses 2 758.00 2 758.00 2 758.00
110 Total Assets 4 092.00 1 335.00 2 758.00 4 092.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 818.00
134 Retained Earnings 950.00
136 Profit for the Year -1 012.00
142 Total Equity - Total I 2 757.00
172 Other debts 1.00
176 Total debts 1.00
180 Liabilities Total 2 758.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 700.00
232 Total operating income excluding VAT 1 700.00
242 Other external expenses 1 012.00 271.00 1 012.00
264 Total operating expenses 1 012.00 271.00 1 012.00
270 Operating profit -1 012.00 1 429.00 -1 012.00
310 Profit or loss -1 012.00 1 429.00 -1 012.00
378 Amount of deductible VAT on goods and services 656.00 656.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 336.00 1 336.00

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