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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : WEB USER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2017-02-21 | Partially confidential | 2015-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | WEB USER |
| Siren | 790772388 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5990 |
| Management number | 2013B00714 |
| Activity code | 5911B |
| Closing date n-1 | 2014-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 029.00 | 10 442.00 | 5 587.00 | 16 029.00 |
044 Total Fixed Assets | 16 029.00 | 10 442.00 | 5 587.00 | 16 029.00 |
068 Receivables – Trade and related accounts | 4 280.00 | 4 280.00 | 4 280.00 | |
084 Cash | 10 421.00 | 10 421.00 | 10 421.00 | |
096 Total Current Assets + Prepaid Expenses | 14 701.00 | 14 701.00 | 14 701.00 | |
110 Total Assets | 30 730.00 | 10 442.00 | 20 288.00 | 30 730.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 713.00 | |||
136 Profit for the Year | 6 252.00 | |||
142 Total Equity - Total I | 5 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 398.00 | |||
172 Other debts | 14 750.00 | |||
176 Total debts | 14 750.00 | |||
180 Liabilities Total | 20 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 570.00 | 7 570.00 | ||
218 Production of services sold - France | 10 427.00 | 10 427.00 | ||
232 Total operating income excluding VAT | 17 998.00 | 17 998.00 | ||
234 Purchases of goods (including customs duties) | 2 344.00 | 2 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 4 473.00 | 4 473.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 4 218.00 | 4 218.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 11 274.00 | 11 274.00 | ||
270 Operating profit | 6 723.00 | 6 723.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 6 252.00 | 6 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 029.00 | 16 029.00 | ||
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