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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : WEB AREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | WEB AREA |
| Siren | 803603703 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12620 |
| Management number | 2014B02869 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 490.00 | 553.00 | 2 937.00 | 3 490.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 3 512.00 | 553.00 | 2 959.00 | 3 512.00 |
BX Customers and related accounts | 19 758.00 | 19 758.00 | 19 758.00 | |
CF Cash and cash equivalents | 64 207.00 | 64 207.00 | 64 207.00 | |
CH Prepaid expenses | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 84 499.00 | 84 499.00 | 84 499.00 | |
CO Grand total (0 to V) | 88 011.00 | 553.00 | 87 458.00 | 88 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 17 877.00 | 1 922.00 | 17 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 378.00 | 15 955.00 | 30 378.00 | |
DL TOTAL (I) | 49 905.00 | 19 527.00 | 49 905.00 | |
DY Tax and social security liabilities | 37 553.00 | 32 531.00 | 37 553.00 | |
EC TOTAL (IV) | 37 553.00 | 32 531.00 | 37 553.00 | |
EE Grand total (I to V) | 87 458.00 | 52 058.00 | 87 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 500.00 | 86 500.00 | 86 500.00 | |
FJ Net sales | 86 500.00 | 86 500.00 | 86 500.00 | |
FQ Other income | ||||
FR Total operating income (I) | 86 500.00 | |||
FW Other purchases and external expenses | 13 610.00 | |||
FX Taxes, duties, and similar payments | 368.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 9 657.00 | |||
GA Operating Expenses - Depreciation and Amortization | 311.00 | |||
GF Total Operating Expenses (II) | 50 946.00 | |||
GG - OPERATING RESULT (I - II) | 35 554.00 | |||
GL Other interest and similar income | 202.00 | |||
GP Total financial income (V) | 202.00 | |||
GR Interest and similar expenses | 15.00 | |||
GS Negative differences of foreign exchange | 2.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 361.00 | 2 816.00 | 5 361.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 702.00 | 69 751.00 | 86 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 324.00 | 53 795.00 | 56 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 378.00 | 15 955.00 | 30 378.00 | |
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