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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : MYWEB2BE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2020-04-29 | Public | 2018-12-31 | Complete |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | MYWEB2BE |
| Siren | 802198721 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2020/000532 |
| Management number | 2014B00218 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15170 VALJOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 782.00 | |||
BJ TOTAL (I) | 760.00 | |||
BZ Other receivables | 14 924.00 | |||
CF Cash and cash equivalents | 4 371.00 | |||
CJ TOTAL (II) | 19 295.00 | |||
CO Grand total (0 to V) | 20 056.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 17 953.00 | 17 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -137.00 | -137.00 | ||
DL TOTAL (I) | 20 016.00 | 20 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
EC TOTAL (IV) | 40.00 | 40.00 | ||
EE Grand total (I to V) | 20 056.00 | 20 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 008.00 | |||
FJ Net sales | 1 008.00 | |||
FR Total operating income (I) | 1 008.00 | |||
FW Other purchases and external expenses | 817.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21.00 | |||
GE Other Expenses | 306.00 | |||
GF Total Operating Expenses (II) | 1 145.00 | |||
GG - OPERATING RESULT (I - II) | -137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 008.00 | 1 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 145.00 | 1 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -137.00 | -137.00 | ||
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