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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : WEB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | WEB INVEST |
| Siren | 807833314 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31670 |
| Management number | 2014B08551 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 691.00 | 3 096.00 | 8 595.00 | 11 691.00 |
044 Total Fixed Assets | 11 691.00 | 3 096.00 | 8 595.00 | 11 691.00 |
068 Receivables – Trade and related accounts | 7 316.00 | 7 316.00 | 7 316.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 9 912.00 | 9 912.00 | 9 912.00 | |
110 Total Assets | 21 603.00 | 3 096.00 | 18 507.00 | 21 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 655.00 | |||
136 Profit for the Year | 12 157.00 | |||
142 Total Equity - Total I | 501.00 | |||
156 Loans and similar debts | 9 390.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 8 126.00 | |||
174 Prepaid income | 400.00 | |||
176 Total debts | 18 005.00 | |||
180 Liabilities Total | 18 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 170.00 | 1 310.00 | 33 170.00 | |
218 Production of services sold - France | 19 012.00 | 9 126.00 | 19 012.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 52 183.00 | 10 438.00 | 52 183.00 | |
234 Purchases of goods (including customs duties) | 22 064.00 | 832.00 | 22 064.00 | |
242 Other external expenses | 24 163.00 | 20 081.00 | 24 163.00 | |
244 Taxes, duties and similar payments | 113.00 | 473.00 | 113.00 | |
254 Depreciation and amortization | 3 494.00 | 1 627.00 | 3 494.00 | |
262 Other expenses | 681.00 | 80.00 | 681.00 | |
264 Total operating expenses | 50 515.00 | 23 093.00 | 50 515.00 | |
270 Operating profit | 1 668.00 | -12 655.00 | 1 668.00 | |
290 Exceptional income | 13 473.00 | 13 473.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 2 975.00 | 2 975.00 | ||
310 Profit or loss | 12 157.00 | -12 655.00 | 12 157.00 | |
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