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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : W-EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| Name | W-EST |
| Siren | 844566992 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16776 |
| Management number | 2018B06272 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 729.00 | 240.00 | 489.00 | 729.00 |
BJ TOTAL (I) | 1 229.00 | 240.00 | 989.00 | 1 229.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 610.00 | 4 610.00 | 4 610.00 | |
CF Cash and cash equivalents | 96 099.00 | 96 099.00 | 96 099.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 100 767.00 | 100 767.00 | 100 767.00 | |
CO Grand total (0 to V) | 101 996.00 | 240.00 | 101 755.00 | 101 996.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 21 485.00 | 3 265.00 | 21 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 538.00 | 18 420.00 | 35 538.00 | |
DL TOTAL (I) | 59 223.00 | 23 685.00 | 59 223.00 | |
DX Trade payables and related accounts | 27 660.00 | 5 400.00 | 27 660.00 | |
DY Tax and social security liabilities | 13 704.00 | 10 300.00 | 13 704.00 | |
EA Other liabilities | 1 168.00 | 3 040.00 | 1 168.00 | |
EC TOTAL (IV) | 42 532.00 | 18 741.00 | 42 532.00 | |
EE Grand total (I to V) | 101 755.00 | 42 426.00 | 101 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 900.00 | 81 900.00 | 81 900.00 | |
FJ Net sales | 81 900.00 | 81 900.00 | 81 900.00 | |
FR Total operating income (I) | 81 900.00 | |||
FW Other purchases and external expenses | 38 823.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 182.00 | |||
GF Total Operating Expenses (II) | 39 425.00 | |||
GG - OPERATING RESULT (I - II) | 42 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 937.00 | 3 251.00 | 6 937.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 900.00 | 31 000.00 | 81 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 362.00 | 12 581.00 | 46 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 538.00 | 18 420.00 | 35 538.00 | |
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