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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ONEWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ONEWEB |
| Siren | 811861129 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6429 |
| Management number | 2015B00431 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 BERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 3 948.00 | 3 948.00 | 3 948.00 | |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
084 Cash | 6 498.00 | 6 498.00 | 6 498.00 | |
096 Total Current Assets + Prepaid Expenses | 13 949.00 | 13 949.00 | 13 949.00 | |
110 Total Assets | 14 579.00 | 14 579.00 | 14 579.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 023.00 | |||
136 Profit for the Year | 10 093.00 | |||
142 Total Equity - Total I | 7 070.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 013.00 | |||
172 Other debts | 5 842.00 | |||
176 Total debts | 7 509.00 | |||
180 Liabilities Total | 14 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 673.00 | 31 673.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 33 676.00 | 33 676.00 | ||
242 Other external expenses | 2 580.00 | 2 580.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 17 293.00 | 17 293.00 | ||
252 Social security contributions | 2 765.00 | 2 765.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 060.00 | 23 060.00 | ||
270 Operating profit | 10 617.00 | 10 617.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 10 093.00 | 10 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 918.00 | 2 918.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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