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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : WEB PARTENAIRE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | WEB PARTENAIRE CONSEILS |
| Siren | 798239547 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 3280 |
| Management number | 2013B00504 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 PUGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 680.00 | 1 989.00 | 691.00 | 2 680.00 |
028 Tangible Assets | 4 839.00 | 2 818.00 | 2 021.00 | 4 839.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 7 541.00 | 4 807.00 | 2 734.00 | 7 541.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 4 226.00 | 4 226.00 | 4 226.00 | |
096 Total Current Assets + Prepaid Expenses | 6 141.00 | 6 141.00 | 6 141.00 | |
110 Total Assets | 13 682.00 | 4 807.00 | 8 874.00 | 13 682.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 969.00 | |||
136 Profit for the Year | -2 579.00 | |||
142 Total Equity - Total I | -10 048.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 666.00 | |||
172 Other debts | 16 544.00 | |||
176 Total debts | 18 922.00 | |||
180 Liabilities Total | 8 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 460.00 | 8 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 461.00 | 8 461.00 | ||
242 Other external expenses | 8 622.00 | 8 622.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 040.00 | 11 040.00 | ||
270 Operating profit | -2 579.00 | -2 579.00 | ||
310 Profit or loss | -2 579.00 | -2 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 968.00 | 968.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 5 857.00 | 5 857.00 | ||
492 Total Fixed Assets (Increases) | 1 684.00 | 1 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 505.00 | 1 505.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
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