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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : WEBSEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | WEBSEINE |
| Siren | 753835677 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5630 |
| Management number | 2012B00687 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 le val d'hazey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
068 Receivables – Trade and related accounts | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 894.00 | 1 894.00 | 1 894.00 | |
110 Total Assets | 2 924.00 | 1 030.00 | 1 894.00 | 2 924.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 6 008.00 | |||
134 Retained Earnings | -4 594.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 1 064.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 682.00 | |||
176 Total debts | 830.00 | |||
180 Liabilities Total | 1 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 467.00 | 6 467.00 | ||
232 Total operating income excluding VAT | 6 467.00 | 6 467.00 | ||
242 Other external expenses | 6 137.00 | 6 137.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
264 Total operating expenses | 6 918.00 | 6 918.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
310 Profit or loss | -451.00 | -451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 030.00 | 1 030.00 | ||
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