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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : Web Impulse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | Web Impulse |
| Siren | 790260962 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2172 |
| Management number | 2013B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86961 FUTUROSCOPE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 167.00 | 167.00 | 167.00 | |
028 Tangible Assets | 4 052.00 | 3 188.00 | 864.00 | 4 052.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 369.00 | 3 355.00 | 1 014.00 | 4 369.00 |
068 Receivables – Trade and related accounts | 17 268.00 | 17 268.00 | 17 268.00 | |
084 Cash | 60 293.00 | 60 293.00 | 60 293.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 77 690.00 | 77 690.00 | 77 690.00 | |
110 Total Assets | 82 058.00 | 3 355.00 | 78 704.00 | 82 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 473.00 | |||
136 Profit for the Year | 28 939.00 | |||
142 Total Equity - Total I | 64 712.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 13 947.00 | |||
176 Total debts | 13 992.00 | |||
180 Liabilities Total | 78 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 986.00 | 70 562.00 | 85 986.00 | |
230 Other income | 1 000.00 | 61.00 | 1 000.00 | |
232 Total operating income excluding VAT | 86 986.00 | 70 623.00 | 86 986.00 | |
242 Other external expenses | 18 882.00 | 21 557.00 | 18 882.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 962.00 | 1 895.00 | 962.00 | |
250 Staff compensation | 32 176.00 | 30 736.00 | 32 176.00 | |
254 Depreciation and amortization | 866.00 | 1 128.00 | 866.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 52 886.00 | 55 319.00 | 52 886.00 | |
270 Operating profit | 34 100.00 | 15 304.00 | 34 100.00 | |
290 Exceptional income | 73.00 | |||
294 Financial expenses | 54.00 | 108.00 | 54.00 | |
300 Exceptional expenses | 133.00 | |||
306 Income tax's | 5 107.00 | 2 270.00 | 5 107.00 | |
310 Profit or loss | 28 939.00 | 12 866.00 | 28 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 369.00 | 4 369.00 | ||
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