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BALANCE SHEET (
2020-08-21)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61637 |
| Management number | 2007B26745 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| 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 | 3 138.00 | 373.00 | 3 511.00 |
040 Financial Assets | 4 094.00 | 4 094.00 | 4 094.00 | |
044 Total Fixed Assets | 7 605.00 | 3 138.00 | 4 467.00 | 7 605.00 |
068 Receivables – Trade and related accounts | 652 900.00 | 11 750.00 | 641 150.00 | 652 900.00 |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 17 076.00 | 17 076.00 | 17 076.00 | |
092 Prepaid expenses | 4 947.00 | 4 947.00 | 4 947.00 | |
096 Total Current Assets + Prepaid Expenses | 676 570.00 | 11 750.00 | 664 820.00 | 676 570.00 |
110 Total Assets | 684 175.00 | 14 888.00 | 669 287.00 | 684 175.00 |
120 Share or Individual Capital | 203 000.00 | |||
134 Retained Earnings | -1 222 807.00 | |||
136 Profit for the Year | 24 560.00 | |||
142 Total Equity - Total I | -995 247.00 | |||
166 Suppliers and related accounts | 75 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248 355.00 | |||
172 Other debts | 1 510 711.00 | |||
174 Prepaid income | 78 438.00 | |||
176 Total debts | 1 664 534.00 | |||
180 Liabilities Total | 669 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 086 345.00 | 1 086 345.00 | ||
218 Production of services sold - France | 1 524 696.00 | 1 524 696.00 | ||
226 Operating subsidies received | 210.00 | 210.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 524 908.00 | 1 524 908.00 | ||
242 Other external expenses | 717 849.00 | 717 849.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 7 018.00 | 7 018.00 | ||
250 Staff compensation | 528 382.00 | 528 382.00 | ||
252 Social security contributions | 235 345.00 | 235 345.00 | ||
256 Provisions | 11 750.00 | 11 750.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 500 348.00 | 1 500 348.00 | ||
270 Operating profit | 24 560.00 | 24 560.00 | ||
310 Profit or loss | 24 560.00 | 24 560.00 | ||
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