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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : WEB EFFECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Complete |
| 2020-05-22 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | WEB EFFECT |
| Siren | 808965677 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 1887 |
| Management number | 2015B00049 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433.00 | 215.00 | 218.00 | 433.00 |
044 Total Fixed Assets | 433.00 | 215.00 | 218.00 | 433.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
092 Prepaid expenses | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
110 Total Assets | 5 190.00 | 215.00 | 4 975.00 | 5 190.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 2 254.00 | |||
136 Profit for the Year | -7 890.00 | |||
142 Total Equity - Total I | -2 386.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 162.00 | |||
172 Other debts | 7 212.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 361.00 | |||
180 Liabilities Total | 4 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 977.00 | 12 329.00 | 6 977.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 6 978.00 | 12 347.00 | 6 978.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | |||
242 Other external expenses | 3 202.00 | 5 003.00 | 3 202.00 | |
244 Taxes, duties and similar payments | 338.00 | 95.00 | 338.00 | |
250 Staff compensation | 11 183.00 | 4 191.00 | 11 183.00 | |
254 Depreciation and amortization | 145.00 | 70.00 | 145.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 14 868.00 | 9 401.00 | 14 868.00 | |
270 Operating profit | -7 890.00 | 2 946.00 | -7 890.00 | |
306 Income tax's | 442.00 | |||
310 Profit or loss | -7 890.00 | 2 504.00 | -7 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433.00 | 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 378.00 | 1 378.00 | ||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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