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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : EURL UNITED-WEB 2000 INTERNATIONAL NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EURL UNITED-WEB 2000 INTERNATIONAL NETWORK |
| Siren | 505091702 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13482 |
| Management number | 2008B40497 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 33 168.00 | 30 992.00 | 2 177.00 | 33 168.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 38 693.00 | 32 487.00 | 6 207.00 | 38 693.00 |
068 Receivables – Trade and related accounts | 11 039.00 | 11 039.00 | 11 039.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 4 960.00 | 4 960.00 | 4 960.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 17 771.00 | 17 771.00 | 17 771.00 | |
110 Total Assets | 56 464.00 | 32 487.00 | 23 977.00 | 56 464.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 3 566.00 | |||
134 Retained Earnings | -12 687.00 | |||
136 Profit for the Year | -2 183.00 | |||
142 Total Equity - Total I | 10 696.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 032.00 | |||
172 Other debts | 12 944.00 | |||
176 Total debts | 13 281.00 | |||
180 Liabilities Total | 23 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 536.00 | 12 536.00 | ||
218 Production of services sold - France | 22 866.00 | 28 378.00 | 22 866.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 22 867.00 | 28 383.00 | 22 867.00 | |
242 Other external expenses | 12 712.00 | 12 272.00 | 12 712.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 414.00 | 410.00 | |
24A (including real estate leasing) | 139.00 | 139.00 | ||
250 Staff compensation | 9 000.00 | 11 000.00 | 9 000.00 | |
254 Depreciation and amortization | 2 914.00 | 4 246.00 | 2 914.00 | |
264 Total operating expenses | 25 037.00 | 27 932.00 | 25 037.00 | |
270 Operating profit | -2 170.00 | 451.00 | -2 170.00 | |
294 Financial expenses | 14.00 | 144.00 | 14.00 | |
310 Profit or loss | -2 183.00 | 306.00 | -2 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 488.00 | 1 488.00 | ||
490 Total Fixed Assets (Gross Value) | 37 205.00 | 37 205.00 | ||
492 Total Fixed Assets (Increases) | 1 488.00 | 1 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 066.00 | 2 066.00 | ||
378 Amount of deductible VAT on goods and services | 2 193.00 | 2 193.00 | ||
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