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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : Webosity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | Webosity |
| Siren | 823752449 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000467 |
| Management number | 2016B04442 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 1 340.00 | 1 340.00 | 1 340.00 | |
CJ TOTAL (II) | 18 442.00 | 18 442.00 | 18 442.00 | |
CO Grand total (0 to V) | 18 442.00 | 18 442.00 | 18 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 438.00 | 438.00 | ||
DL TOTAL (I) | 3 438.00 | 3 438.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 646.00 | 1 646.00 | ||
DX Trade payables and related accounts | 464.00 | 464.00 | ||
DY Tax and social security liabilities | 4 873.00 | 4 873.00 | ||
EA Other liabilities | 752.00 | 752.00 | ||
EB Prepaid income (2) | 7 240.00 | 7 240.00 | ||
EC TOTAL (IV) | 15 004.00 | 15 004.00 | ||
EE Grand total (I to V) | 18 442.00 | 18 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 61 965.00 | |||
FJ Net sales | 61 965.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 966.00 | |||
FU Purchases of raw materials and other supplies | 9 027.00 | |||
FW Other purchases and external expenses | 12 395.00 | |||
FX Taxes, duties, and similar payments | 1 461.00 | |||
FY Salaries and Wages | 38 562.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 61 451.00 | |||
GG - OPERATING RESULT (I - II) | 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 966.00 | 61 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 528.00 | 61 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438.00 | 438.00 | ||
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