Grow your business safely with WEB FINANCIAL GROUP FRANCE
All the information you need about WEB FINANCIAL GROUP FRANCE to develop and secure your business in France
W
HOME >
CORPORATES
>
WEB FINANCIAL GROUP FRANCE >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : WEB FINANCIAL GROUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2020-07-02 | Public | 2017-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | WEB FINANCIAL GROUP FRANCE |
| Siren | 501538219 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11732 |
| Management number | 2007B26745 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 511.00 | 2 249.00 | 1 262.00 | 3 511.00 |
040 Financial Assets | 6 924.00 | 6 924.00 | 6 924.00 | |
044 Total Fixed Assets | 10 435.00 | 2 249.00 | 8 186.00 | 10 435.00 |
068 Receivables – Trade and related accounts | 58 570.00 | 58 570.00 | 58 570.00 | |
072 Receivables – Other | 9 175.00 | 9 175.00 | 9 175.00 | |
084 Cash | 13 814.00 | 13 814.00 | 13 814.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 85 560.00 | 85 560.00 | 85 560.00 | |
110 Total Assets | 95 995.00 | 2 249.00 | 93 746.00 | 95 995.00 |
120 Share or Individual Capital | 203 000.00 | |||
134 Retained Earnings | -829 734.00 | |||
136 Profit for the Year | -52 961.00 | |||
142 Total Equity - Total I | -679 694.00 | |||
166 Suppliers and related accounts | 213 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486 267.00 | |||
172 Other debts | 559 569.00 | |||
176 Total debts | 773 440.00 | |||
180 Liabilities Total | 93 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 403.00 | 6 403.00 | ||
218 Production of services sold - France | 213 498.00 | 213 498.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 213 541.00 | 213 541.00 | ||
242 Other external expenses | 125 971.00 | 125 971.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 95 876.00 | 95 876.00 | ||
252 Social security contributions | 43 820.00 | 43 820.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 266 321.00 | 266 321.00 | ||
270 Operating profit | -52 781.00 | -52 781.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -52 961.00 | -52 961.00 | ||
all companies in France
Complete and comprehensive database.
