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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : WEST INDIES FINANCE AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2013-06-30 | Simplified |
| Name | WEST INDIES FINANCE AUDIT ET CONSEIL |
| Siren | 752893560 |
| Closing | 2013-06-30 |
| Registry code | 9201 |
| Registration number | 631 |
| Management number | 2012B05127 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 262.00 | 453.00 | 2 809.00 | 3 262.00 |
040 Financial Assets | 63 000.00 | 63 000.00 | 63 000.00 | |
044 Total Fixed Assets | 66 262.00 | 453.00 | 65 809.00 | 66 262.00 |
068 Receivables – Trade and related accounts | 17 915.00 | 17 915.00 | 17 915.00 | |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 22 129.00 | 22 129.00 | 22 129.00 | |
110 Total Assets | 88 391.00 | 453.00 | 87 938.00 | 88 391.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 167.00 | |||
142 Total Equity - Total I | -6 667.00 | |||
156 Loans and similar debts | 57 973.00 | |||
166 Suppliers and related accounts | 15 882.00 | |||
172 Other debts | 20 750.00 | |||
176 Total debts | 94 605.00 | |||
180 Liabilities Total | 87 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 200.00 | 85 200.00 | ||
232 Total operating income excluding VAT | 85 200.00 | 85 200.00 | ||
250 Staff compensation | 57 440.00 | 57 440.00 | ||
252 Social security contributions | 17 301.00 | 17 301.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 90 907.00 | 90 907.00 | ||
294 Financial expenses | 1 447.00 | 1 447.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | -7 167.00 | -7 167.00 | ||
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