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L HOME > CORPORATES > LE WEB EST ROI > BALANCE SHEET ( 2017-11-29)

THE LIST OF BALANCE SHEET : LE WEB EST ROI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-08 Public 2019-03-31 Complete
2018-10-23 Public 2018-03-31 Complete
2017-11-29 Public 2017-03-31 Complete
NameLE WEB EST ROI
Siren819230319
Closing2017-03-31
Registry code 3102
Registration number B2017/030595
Management number2016B01205
Activity code 7311Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-112
Filing date2017-11-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31100 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 7 920.00 7 920.00 7 920.00
BZ Other receivables 289.00 289.00 289.00
CF Cash and cash equivalents 44 207.00 44 207.00 44 207.00
CJ TOTAL (II) 52 415.00 52 415.00 52 415.00
CO Grand total (0 to V) 52 415.00 52 415.00 52 415.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 21 752.00 21 752.00
DL TOTAL (I) 23 752.00 23 752.00
DV Miscellaneous Loans and Financial Debts (4) 4 606.00 4 606.00
DX Trade payables and related accounts 42.00 42.00
DY Tax and social security liabilities 22 995.00 22 995.00
EA Other liabilities 1 020.00 1 020.00
EC TOTAL (IV) 28 663.00 28 663.00
EE Grand total (I to V) 52 415.00 52 415.00
EG Accrued income and payables due within one year 28 663.00 28 663.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 93 486.00 93 486.00 93 486.00
FJ Net sales 93 486.00 93 486.00 93 486.00
FR Total operating income (I) 93 486.00
FW Other purchases and external expenses 25 879.00
FX Taxes, duties, and similar payments 3 316.00
FY Salaries and Wages 25 300.00
FZ Social Security Contributions 17 239.00
GF Total Operating Expenses (II) 71 734.00
GG - OPERATING RESULT (I - II) 21 752.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 21 752.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 20 517.00 20 517.00
HL TOTAL REVENUE (I + III + V + VII) 93 486.00 93 486.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 71 734.00 71 734.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 21 752.00 21 752.00

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