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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : WEB USER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2017-02-21 | Partially confidential | 2015-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | WEB USER |
| Siren | 790772388 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6797 |
| Management number | 2013B00714 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 127.00 | 14 568.00 | 3 559.00 | 18 127.00 |
044 Total Fixed Assets | 18 127.00 | 14 568.00 | 3 559.00 | 18 127.00 |
068 Receivables – Trade and related accounts | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 6 150.00 | 6 150.00 | 6 150.00 | |
080 Sellable securities | -3 000.00 | 3 000.00 | ||
084 Cash | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 9 226.00 | -3 000.00 | 12 226.00 | 9 226.00 |
110 Total Assets | 27 352.00 | 11 568.00 | 15 784.00 | 27 352.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 183.00 | |||
136 Profit for the Year | 816.00 | |||
142 Total Equity - Total I | 10 999.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 736.00 | |||
172 Other debts | 2 947.00 | |||
176 Total debts | 4 785.00 | |||
180 Liabilities Total | 15 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 341.00 | 1 341.00 | ||
218 Production of services sold - France | 5 735.00 | 5 735.00 | ||
232 Total operating income excluding VAT | 7 076.00 | 7 076.00 | ||
242 Other external expenses | 4 349.00 | 4 349.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
254 Depreciation and amortization | 1 299.00 | 1 299.00 | ||
264 Total operating expenses | 6 141.00 | 6 141.00 | ||
270 Operating profit | 934.00 | 934.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 816.00 | 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 075.00 | 1 075.00 | ||
490 Total Fixed Assets (Gross Value) | 20 285.00 | 20 285.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
494 Total Fixed Assets (Decreases) | 3 233.00 | 3 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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