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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : NEW WEB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | NEW WEB CONSULTING |
| Siren | 795063833 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2917 |
| Management number | 2013B02898 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 514.00 | 29 514.00 | 29 514.00 | |
072 Receivables – Other | 2 926.00 | 2 926.00 | 2 926.00 | |
084 Cash | 31 017.00 | 31 017.00 | 31 017.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 456.00 | 63 456.00 | 63 456.00 | |
110 Total Assets | 63 456.00 | 63 456.00 | 63 456.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 394.00 | |||
136 Profit for the Year | 25 321.00 | |||
142 Total Equity - Total I | 46 265.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 851.00 | |||
172 Other debts | 15 340.00 | |||
176 Total debts | 17 192.00 | |||
180 Liabilities Total | 63 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 263.00 | 94 523.00 | 97 263.00 | |
230 Other income | 7 056.00 | 4.00 | 7 056.00 | |
232 Total operating income excluding VAT | 104 319.00 | 94 527.00 | 104 319.00 | |
242 Other external expenses | 30 572.00 | 19 100.00 | 30 572.00 | |
244 Taxes, duties and similar payments | 409.00 | 5 481.00 | 409.00 | |
250 Staff compensation | 31 020.00 | 52 760.00 | 31 020.00 | |
252 Social security contributions | 12 123.00 | 13 027.00 | 12 123.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 74 125.00 | 90 370.00 | 74 125.00 | |
270 Operating profit | 30 194.00 | 4 157.00 | 30 194.00 | |
294 Financial expenses | 189.00 | 333.00 | 189.00 | |
306 Income tax's | 4 684.00 | 321.00 | 4 684.00 | |
310 Profit or loss | 25 321.00 | 3 503.00 | 25 321.00 | |
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