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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : WEST COSTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | WEST COSTES |
| Siren | 824582308 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 570 |
| Management number | 2017B00003 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 844.00 | 463.00 | 1 381.00 | 1 844.00 |
044 Total Fixed Assets | 1 844.00 | 463.00 | 1 381.00 | 1 844.00 |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 283.00 | 283.00 | 283.00 | |
110 Total Assets | 2 127.00 | 463.00 | 1 664.00 | 2 127.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | 1 095.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 569.00 | |||
180 Liabilities Total | 1 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 624.00 | 1 624.00 | ||
218 Production of services sold - France | 1 624.00 | 1 624.00 | ||
232 Total operating income excluding VAT | 1 624.00 | 1 624.00 | ||
242 Other external expenses | 5 953.00 | 5 953.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
252 Social security contributions | -158.00 | -158.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 6 482.00 | 6 482.00 | ||
270 Operating profit | -4 858.00 | -4 858.00 | ||
290 Exceptional income | 5 753.00 | 5 753.00 | ||
310 Profit or loss | 895.00 | 895.00 | ||
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