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BALANCE SHEET (
2022-11-20)
THE LIST OF BALANCE SHEET : WEST TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-20 | Public | 2018-12-31 | Simplified |
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| Name | WEST TRANSFERT |
| Siren | 839687191 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 31378 |
| Management number | 2018B02531 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 1 123.00 | 5 294.00 | 6 417.00 |
044 Total Fixed Assets | 6 417.00 | 1 123.00 | 5 294.00 | 6 417.00 |
072 Receivables – Other | 2 885.00 | 2 885.00 | 2 885.00 | |
084 Cash | 7 585.00 | 7 585.00 | 7 585.00 | |
096 Total Current Assets + Prepaid Expenses | 10 469.00 | 10 469.00 | 10 469.00 | |
110 Total Assets | 16 886.00 | 1 123.00 | 15 763.00 | 16 886.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 7 870.00 | |||
142 Total Equity - Total I | 12 370.00 | |||
166 Suppliers and related accounts | 93.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 3 393.00 | |||
180 Liabilities Total | 15 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 180.00 | 40 180.00 | ||
232 Total operating income excluding VAT | 40 180.00 | 40 180.00 | ||
242 Other external expenses | 29 149.00 | 29 149.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
264 Total operating expenses | 30 272.00 | 30 272.00 | ||
270 Operating profit | 9 909.00 | 9 909.00 | ||
300 Exceptional expenses | 889.00 | 889.00 | ||
306 Income tax's | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 7 870.00 | 7 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 417.00 | 6 417.00 | ||
492 Total Fixed Assets (Increases) | 6 417.00 | 6 417.00 | ||
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