Grow your business safely with WEB3VECTOR
All the information you need about WEB3VECTOR to develop and secure your business in France
W
HOME >
CORPORATES
>
WEB3VECTOR >
BALANCE SHEET (
2019-08-20)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14273 |
| Management number | 2010B00243 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 884.00 | 36 143.00 | 44 027.00 |
044 Total Fixed Assets | 44 027.00 | 7 884.00 | 36 143.00 | 44 027.00 |
060 Merchandise inventory | 24 442.00 | 24 442.00 | 24 442.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 24 964.00 | 24 964.00 | 24 964.00 | |
110 Total Assets | 68 991.00 | 7 884.00 | 61 107.00 | 68 991.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 424.00 | |||
132 Other Reserves | 8 058.00 | |||
134 Retained Earnings | -14 340.00 | |||
136 Profit for the Year | 2 011.00 | |||
142 Total Equity - Total I | 10 153.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 724.00 | |||
172 Other debts | 50 724.00 | |||
176 Total debts | 50 954.00 | |||
180 Liabilities Total | 61 107.00 | |||
195 Of which payables due in more than one year | 50 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 155.00 | 6 155.00 | ||
232 Total operating income excluding VAT | 6 155.00 | 6 155.00 | ||
242 Other external expenses | 1 943.00 | 1 943.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
264 Total operating expenses | 4 144.00 | 4 144.00 | ||
270 Operating profit | 2 011.00 | 2 011.00 | ||
310 Profit or loss | 2 011.00 | 2 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
all companies in France
Complete and comprehensive database.
