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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : WEB ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-02 | Partially confidential | 2015-06-30 | Simplified |
| Name | WEB ASSIST |
| Siren | 521012302 |
| Closing | 2015-06-30 |
| Registry code | 6852 |
| Registration number | 3531 |
| Management number | 2010B00311 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 RANSPACH LE HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 125.00 | 7 125.00 | 7 125.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
092 Prepaid expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 15 625.00 | 15 625.00 | 15 625.00 | |
110 Total Assets | 15 625.00 | 15 625.00 | 15 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 079.00 | |||
136 Profit for the Year | -8 510.00 | |||
142 Total Equity - Total I | -53 589.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 69 215.00 | |||
176 Total debts | 69 215.00 | |||
180 Liabilities Total | 15 625.00 | |||
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