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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : BUSINESS WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-04-30 | Simplified |
| 2018-01-10 | Public | 2017-04-30 | Simplified |
| Name | BUSINESS WEB |
| Siren | 822591517 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2018/000800 |
| Management number | 2016B05728 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 938.00 | 108.00 | 830.00 | 938.00 |
028 Tangible Assets | 1 666.00 | 322.00 | 1 344.00 | 1 666.00 |
044 Total Fixed Assets | 2 605.00 | 430.00 | 2 174.00 | 2 605.00 |
068 Receivables – Trade and related accounts | 7 447.00 | 7 447.00 | 7 447.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 9 205.00 | 9 205.00 | 9 205.00 | |
110 Total Assets | 11 810.00 | 430.00 | 11 380.00 | 11 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 7 217.00 | |||
176 Total debts | 10 372.00 | |||
180 Liabilities Total | 11 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 581.00 | 14 581.00 | ||
232 Total operating income excluding VAT | 14 581.00 | 14 581.00 | ||
242 Other external expenses | 14 004.00 | 14 004.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 14 573.00 | 14 573.00 | ||
270 Operating profit | 9.00 | 9.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 938.00 | 938.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
492 Total Fixed Assets (Increases) | 2 605.00 | 2 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 124.00 | 2 124.00 | ||
378 Amount of deductible VAT on goods and services | 939.00 | 939.00 | ||
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