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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : WEB HELPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | WEB HELPERS |
| Siren | 881774368 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5679 |
| Management number | 2020B00190 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 070.00 | 155.00 | 914.00 | 1 070.00 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 1 444.00 | 155.00 | 1 288.00 | 1 444.00 |
068 Receivables – Trade and related accounts | 9 612.00 | 9 612.00 | 9 612.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 5 261.00 | 5 261.00 | 5 261.00 | |
096 Total Current Assets + Prepaid Expenses | 16 316.00 | 16 316.00 | 16 316.00 | |
110 Total Assets | 17 761.00 | 155.00 | 17 605.00 | 17 761.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 1 063.00 | |||
142 Total Equity - Total I | 1 663.00 | |||
164 Advances and down payments received on current orders | 5 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 10 128.00 | |||
176 Total debts | 15 942.00 | |||
180 Liabilities Total | 17 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 668.00 | 22 668.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 673.00 | 22 673.00 | ||
242 Other external expenses | 15 585.00 | 15 585.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 4 512.00 | 4 512.00 | ||
252 Social security contributions | 1 078.00 | 1 078.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 422.00 | 21 422.00 | ||
270 Operating profit | 1 251.00 | 1 251.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 063.00 | 1 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 070.00 | 1 070.00 | ||
482 INCREASES Financial Assets | 374.00 | 374.00 | ||
492 Total Fixed Assets (Increases) | 1 444.00 | 1 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 142.00 | 3 142.00 | ||
378 Amount of deductible VAT on goods and services | 2 736.00 | 2 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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