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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : WEB ET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | WEB ET PLUS |
| Siren | 789423266 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/005407 |
| Management number | 2014B01182 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 3 982.00 | 2 419.00 | 1 562.00 | 3 982.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 106.00 | 2 495.00 | 1 611.00 | 4 106.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 532.00 | 4 532.00 | 4 532.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 7 431.00 | 7 431.00 | 7 431.00 | |
110 Total Assets | 11 537.00 | 2 495.00 | 9 042.00 | 11 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 341.00 | |||
136 Profit for the Year | -13 853.00 | |||
142 Total Equity - Total I | -11 412.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 3 800.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 14 575.00 | |||
176 Total debts | 20 454.00 | |||
180 Liabilities Total | 9 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 582.00 | 29 128.00 | 27 582.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 27 582.00 | 29 138.00 | 27 582.00 | |
242 Other external expenses | 10 072.00 | 8 886.00 | 10 072.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 334.00 | 153.00 | 334.00 | |
250 Staff compensation | 31 323.00 | 21 654.00 | 31 323.00 | |
252 Social security contributions | -250.00 | 250.00 | -250.00 | |
254 Depreciation and amortization | 1 010.00 | 874.00 | 1 010.00 | |
262 Other expenses | 2.00 | 430.00 | 2.00 | |
264 Total operating expenses | 42 491.00 | 32 248.00 | 42 491.00 | |
270 Operating profit | -14 909.00 | -3 109.00 | -14 909.00 | |
290 Exceptional income | 1 800.00 | 1 458.00 | 1 800.00 | |
294 Financial expenses | 13.00 | 5.00 | 13.00 | |
300 Exceptional expenses | 732.00 | 8.00 | 732.00 | |
310 Profit or loss | -13 853.00 | -1 664.00 | -13 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 106.00 | 4 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 139.00 | 7 139.00 | ||
378 Amount of deductible VAT on goods and services | 1 022.00 | 1 022.00 | ||
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