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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : WEB EXPLOITATION PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2018-12-31 | Simplified |
| Name | WEB EXPLOITATION PROJECT |
| Siren | 833912652 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3856 |
| Management number | 2017B06843 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 2 039.00 | 2 061.00 | 4 100.00 |
028 Tangible Assets | 2 033.00 | 1 052.00 | 981.00 | 2 033.00 |
044 Total Fixed Assets | 6 133.00 | 3 091.00 | 3 042.00 | 6 133.00 |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 29 394.00 | 29 394.00 | 29 394.00 | |
096 Total Current Assets + Prepaid Expenses | 31 338.00 | 31 338.00 | 31 338.00 | |
110 Total Assets | 37 471.00 | 3 091.00 | 34 380.00 | 37 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 141.00 | |||
136 Profit for the Year | 16 201.00 | |||
142 Total Equity - Total I | 33 441.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 643.00 | |||
176 Total debts | 939.00 | |||
180 Liabilities Total | 34 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 212.00 | 212.00 | ||
218 Production of services sold - France | 62 710.00 | 42 350.00 | 62 710.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 62 710.00 | 42 352.00 | 62 710.00 | |
242 Other external expenses | 41 290.00 | 12 342.00 | 41 290.00 | |
244 Taxes, duties and similar payments | 212.00 | |||
254 Depreciation and amortization | 2 348.00 | 743.00 | 2 348.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 43 650.00 | 13 298.00 | 43 650.00 | |
270 Operating profit | 19 060.00 | 29 054.00 | 19 060.00 | |
306 Income tax's | 2 859.00 | 4 358.00 | 2 859.00 | |
310 Profit or loss | 16 201.00 | 24 696.00 | 16 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 133.00 | 6 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 606.00 | 12 606.00 | ||
378 Amount of deductible VAT on goods and services | 3 881.00 | 3 881.00 | ||
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