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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : WEB FINANCIAL GROUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2020-07-02 | Public | 2017-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | WEB FINANCIAL GROUP FRANCE |
| Siren | 501538219 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37859 |
| Management number | 2007B26745 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 511.00 | 2 694.00 | 817.00 | 3 511.00 |
040 Financial Assets | 4 094.00 | 4 094.00 | 4 094.00 | |
044 Total Fixed Assets | 7 605.00 | 2 694.00 | 4 912.00 | 7 605.00 |
068 Receivables – Trade and related accounts | 338 461.00 | 338 461.00 | 338 461.00 | |
072 Receivables – Other | 31 388.00 | 31 388.00 | 31 388.00 | |
084 Cash | 4 349.00 | 4 349.00 | 4 349.00 | |
088 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 374 199.00 | 374 199.00 | 374 199.00 | |
110 Total Assets | 381 804.00 | 2 694.00 | 379 110.00 | 381 804.00 |
120 Share or Individual Capital | 203 000.00 | |||
134 Retained Earnings | -882 694.00 | |||
136 Profit for the Year | -171 364.00 | |||
142 Total Equity - Total I | -851 058.00 | |||
166 Suppliers and related accounts | 294 983.00 | |||
172 Other debts | 930 751.00 | |||
174 Prepaid income | 4 435.00 | |||
176 Total debts | 1 230 169.00 | |||
180 Liabilities Total | 379 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 488 351.00 | 488 351.00 | ||
218 Production of services sold - France | 488 351.00 | 213 498.00 | 488 351.00 | |
230 Other income | 43.00 | |||
232 Total operating income excluding VAT | 488 351.00 | 213 541.00 | 488 351.00 | |
242 Other external expenses | 205 885.00 | 125 971.00 | 205 885.00 | |
244 Taxes, duties and similar payments | 3 935.00 | 581.00 | 3 935.00 | |
250 Staff compensation | 309 192.00 | 95 876.00 | 309 192.00 | |
252 Social security contributions | 140 258.00 | 43 820.00 | 140 258.00 | |
254 Depreciation and amortization | 444.00 | 72.00 | 444.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 659 715.00 | 266 321.00 | 659 715.00 | |
270 Operating profit | -171 364.00 | -52 781.00 | -171 364.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | -171 364.00 | -52 961.00 | -171 364.00 | |
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