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BALANCE SHEET (
2019-09-04)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024242 |
| Management number | 2016B04442 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 186.00 | 497.00 | 683.00 |
040 Financial Assets | 517.00 | 517.00 | 517.00 | |
044 Total Fixed Assets | 1 200.00 | 186.00 | 1 014.00 | 1 200.00 |
064 Advances and down payments on orders | 306.00 | 306.00 | 306.00 | |
068 Receivables – Trade and related accounts | 20 012.00 | 20 012.00 | 20 012.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 22 285.00 | 22 285.00 | 22 285.00 | |
110 Total Assets | 23 485.00 | 186.00 | 23 299.00 | 23 485.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 438.00 | |||
136 Profit for the Year | -4 208.00 | |||
142 Total Equity - Total I | -771.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 986.00 | |||
172 Other debts | 12 058.00 | |||
174 Prepaid income | 11 957.00 | |||
176 Total debts | 24 070.00 | |||
180 Liabilities Total | 23 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 062.00 | 7 963.00 | 2 062.00 | |
217 Production of services sold - Export | 1 875.00 | 1 875.00 | ||
218 Production of services sold - France | 86 691.00 | 54 002.00 | 86 691.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 88 753.00 | 61 966.00 | 88 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 974.00 | 9 027.00 | 12 974.00 | |
242 Other external expenses | 21 316.00 | 12 395.00 | 21 316.00 | |
244 Taxes, duties and similar payments | 1 588.00 | 1 461.00 | 1 588.00 | |
250 Staff compensation | 55 792.00 | 38 562.00 | 55 792.00 | |
252 Social security contributions | 326.00 | 326.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 20.00 | 6.00 | 20.00 | |
264 Total operating expenses | 92 203.00 | 61 451.00 | 92 203.00 | |
270 Operating profit | -3 449.00 | 515.00 | -3 449.00 | |
300 Exceptional expenses | 759.00 | 759.00 | ||
306 Income tax's | 77.00 | |||
310 Profit or loss | -4 208.00 | 438.00 | -4 208.00 | |
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