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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : WEB EFFECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Complete |
| 2020-05-22 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | WEB EFFECT |
| Siren | 808965677 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 1151 |
| Management number | 2015B00049 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433.00 | 360.00 | 73.00 | 433.00 |
044 Total Fixed Assets | 433.00 | 360.00 | 73.00 | 433.00 |
068 Receivables – Trade and related accounts | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | ||||
084 Cash | 5 308.00 | 5 308.00 | 5 308.00 | |
092 Prepaid expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 7 292.00 | 7 292.00 | 7 292.00 | |
110 Total Assets | 7 725.00 | 360.00 | 7 365.00 | 7 725.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -5 636.00 | |||
136 Profit for the Year | 7 034.00 | |||
142 Total Equity - Total I | 4 648.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 568.00 | |||
176 Total debts | 2 717.00 | |||
180 Liabilities Total | 7 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 162.00 | 6 977.00 | 14 162.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 14 172.00 | 6 978.00 | 14 172.00 | |
242 Other external expenses | 3 112.00 | 3 202.00 | 3 112.00 | |
244 Taxes, duties and similar payments | 445.00 | 338.00 | 445.00 | |
250 Staff compensation | 3 412.00 | 11 183.00 | 3 412.00 | |
254 Depreciation and amortization | 145.00 | 145.00 | 145.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 7 138.00 | 14 868.00 | 7 138.00 | |
270 Operating profit | 7 034.00 | -7 890.00 | 7 034.00 | |
310 Profit or loss | 7 034.00 | -7 890.00 | 7 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433.00 | 433.00 | ||
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