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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : WEB3VECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | WEB3VECTOR |
| Siren | 519018048 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7850 |
| Management number | 2010B00243 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 027.00 | 6 570.00 | 37 457.00 | 44 027.00 |
044 Total Fixed Assets | 44 027.00 | 6 570.00 | 37 457.00 | 44 027.00 |
060 Merchandise inventory | 24 442.00 | 24 442.00 | 24 442.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 561.00 | 4 561.00 | 4 561.00 | |
096 Total Current Assets + Prepaid Expenses | 29 011.00 | 29 011.00 | 29 011.00 | |
110 Total Assets | 73 038.00 | 6 570.00 | 66 468.00 | 73 038.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 424.00 | |||
132 Other Reserves | 8 058.00 | |||
134 Retained Earnings | -18 078.00 | |||
136 Profit for the Year | 3 739.00 | |||
142 Total Equity - Total I | 8 143.00 | |||
172 Other debts | 55 325.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 58 325.00 | |||
180 Liabilities Total | 66 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 7 300.00 | 7 300.00 | ||
242 Other external expenses | 1 203.00 | 1 203.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
264 Total operating expenses | 3 561.00 | 3 561.00 | ||
270 Operating profit | 3 739.00 | 3 739.00 | ||
310 Profit or loss | 3 739.00 | 3 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 027.00 | 44 027.00 | ||
494 Total Fixed Assets (Decreases) | 6 570.00 | 6 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260.00 | 260.00 | ||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5.00 | 5.00 | ||
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