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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : WEB3VECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | WEB3VECTOR |
| Siren | 519018048 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12758 |
| Management number | 2010B00243 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 027.00 | 5 256.00 | 38 771.00 | 44 027.00 |
044 Total Fixed Assets | 44 027.00 | 5 256.00 | 38 771.00 | 44 027.00 |
060 Merchandise inventory | 24 442.00 | 24 442.00 | 24 442.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 25 755.00 | 25 755.00 | 25 755.00 | |
110 Total Assets | 69 782.00 | 5 256.00 | 64 526.00 | 69 782.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 424.00 | |||
132 Other Reserves | 8 058.00 | |||
134 Retained Earnings | -20 712.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 4 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 122.00 | |||
172 Other debts | 60 122.00 | |||
176 Total debts | 60 122.00 | |||
180 Liabilities Total | 64 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 48 884.00 | 48 884.00 | ||
232 Total operating income excluding VAT | 54 884.00 | 54 884.00 | ||
242 Other external expenses | 1 194.00 | 1 194.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
264 Total operating expenses | 3 366.00 | 3 366.00 | ||
270 Operating profit | 51 518.00 | 51 518.00 | ||
300 Exceptional expenses | 48 884.00 | 48 884.00 | ||
310 Profit or loss | 2 634.00 | 2 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 027.00 | 44 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 48 884.00 | 48 884.00 | ||
684 DECREASES in Total Provisions Statement | 48 884.00 | 48 884.00 | ||
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