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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ONE BIG WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | ONE BIG WEB |
| Siren | 799774054 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009927 |
| Management number | 2014B00094 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
110 Total Assets | 1 114.00 | 1 114.00 | 1 114.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 662.00 | |||
136 Profit for the Year | -4 277.00 | |||
142 Total Equity - Total I | -7 939.00 | |||
172 Other debts | 9 053.00 | |||
176 Total debts | 9 053.00 | |||
180 Liabilities Total | 1 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 180.00 | 180.00 | ||
236 Inventory change (goods) | -1.00 | |||
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 4 457.00 | 4 457.00 | ||
264 Total operating expenses | 4 457.00 | 4 457.00 | ||
270 Operating profit | -4 277.00 | -4 277.00 | ||
310 Profit or loss | -4 277.00 | -4 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | -3.00 | -3.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 8.00 | 8.00 | ||
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