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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : WESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-06-30 | Simplified |
| Name | WESTY |
| Siren | 893668962 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/008740 |
| Management number | 2021B00649 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 791.00 | 791.00 | |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 791.00 | 791.00 | 55 000.00 | 55 791.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 57 239.00 | 57 239.00 | 57 239.00 | |
096 Total Current Assets + Prepaid Expenses | 57 487.00 | 57 487.00 | 57 487.00 | |
110 Total Assets | 113 277.00 | 791.00 | 112 487.00 | 113 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 854.00 | |||
142 Total Equity - Total I | 2 854.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 000.00 | |||
172 Other debts | 109 327.00 | |||
176 Total debts | 109 633.00 | |||
180 Liabilities Total | 112 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 7 028.00 | 7 028.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 820.00 | 7 820.00 | ||
270 Operating profit | 2 181.00 | 2 181.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 854.00 | 1 854.00 | ||
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