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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ONEWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ONEWEB |
| Siren | 811861129 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5347 |
| Management number | 2015B00431 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 BERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 5 707.00 | 5 707.00 | 5 707.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 8 746.00 | 8 746.00 | 8 746.00 | |
110 Total Assets | 9 376.00 | 9 376.00 | 9 376.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 811.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | -3 023.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 710.00 | |||
172 Other debts | 10 099.00 | |||
176 Total debts | 12 398.00 | |||
180 Liabilities Total | 9 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 337.00 | 22 337.00 | ||
226 Operating subsidies received | 1 944.00 | 1 944.00 | ||
232 Total operating income excluding VAT | 24 282.00 | 24 282.00 | ||
242 Other external expenses | 10 818.00 | 10 818.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 18 574.00 | 18 574.00 | ||
252 Social security contributions | 2 843.00 | 2 843.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 32 424.00 | 32 424.00 | ||
270 Operating profit | -8 142.00 | -8 142.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -3 212.00 | -3 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 630.00 | 630.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 595.00 | 1 595.00 | ||
378 Amount of deductible VAT on goods and services | 2 002.00 | 2 002.00 | ||
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