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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : WEB SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2018-12-06 | Public | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | WEB SOCIETE |
| Siren | 500701248 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 11244 |
| Management number | 2007B01958 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Puyricard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 328.00 | 3 749.00 | 75 579.00 | 79 328.00 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 80 828.00 | 5 249.00 | 75 579.00 | 80 828.00 |
068 Receivables – Trade and related accounts | 36 782.00 | 36 782.00 | 36 782.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 35 259.00 | 35 259.00 | 35 259.00 | |
096 Total Current Assets + Prepaid Expenses | 72 474.00 | 72 474.00 | 72 474.00 | |
110 Total Assets | 153 301.00 | 5 249.00 | 148 052.00 | 153 301.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 79 626.00 | |||
136 Profit for the Year | 33 492.00 | |||
142 Total Equity - Total I | 129 618.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 17 928.00 | |||
176 Total debts | 18 435.00 | |||
180 Liabilities Total | 148 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 429.00 | 186 184.00 | 188 429.00 | |
232 Total operating income excluding VAT | 188 429.00 | 186 184.00 | 188 429.00 | |
242 Other external expenses | 19 813.00 | 18 670.00 | 19 813.00 | |
244 Taxes, duties and similar payments | 1 001.00 | 1 000.00 | 1 001.00 | |
250 Staff compensation | 87 200.00 | 100 135.00 | 87 200.00 | |
252 Social security contributions | 38 286.00 | 41 191.00 | 38 286.00 | |
254 Depreciation and amortization | 2 494.00 | 1 251.00 | 2 494.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 148 795.00 | 162 267.00 | 148 795.00 | |
270 Operating profit | 39 634.00 | 23 917.00 | 39 634.00 | |
306 Income tax's | 6 142.00 | 3 587.00 | 6 142.00 | |
310 Profit or loss | 33 492.00 | 20 330.00 | 33 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 75 575.00 | 75 575.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 53 563.00 | 53 563.00 | ||
490 Total Fixed Assets (Gross Value) | 58 815.00 | 58 815.00 | ||
492 Total Fixed Assets (Increases) | 75 575.00 | 75 575.00 | ||
494 Total Fixed Assets (Decreases) | 53 563.00 | 53 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 348.00 | 37 348.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
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