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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : JWEB CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | 29 ter |
| Siren | 817762651 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1088 |
| Management number | 2016B00110 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 097.00 | 3 369.00 | 1 727.00 | 5 097.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 5 717.00 | 3 369.00 | 2 347.00 | 5 717.00 |
050 Raw materials, supplies, in progress | 9 777.00 | 9 777.00 | 9 777.00 | |
068 Receivables – Trade and related accounts | 58 337.00 | 2 849.00 | 55 488.00 | 58 337.00 |
072 Receivables – Other | 19 598.00 | 19 598.00 | 19 598.00 | |
084 Cash | 11 319.00 | 11 319.00 | 11 319.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 99 398.00 | 2 849.00 | 96 549.00 | 99 398.00 |
110 Total Assets | 105 115.00 | 6 219.00 | 98 896.00 | 105 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 582.00 | |||
134 Retained Earnings | -61 112.00 | |||
136 Profit for the Year | 6 787.00 | |||
142 Total Equity - Total I | -47 644.00 | |||
156 Loans and similar debts | 56 271.00 | |||
164 Advances and down payments received on current orders | 7 713.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 451.00 | |||
172 Other debts | 78 376.00 | |||
176 Total debts | 146 540.00 | |||
180 Liabilities Total | 98 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 622.00 | |||
193 Of which financial assets due in less than one year | 620.00 | |||
195 Of which payables due in more than one year | 7 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 622.00 | 2 622.00 | ||
490 Total Fixed Assets (Gross Value) | 5 733.00 | 5 733.00 | ||
492 Total Fixed Assets (Increases) | 2 622.00 | 2 622.00 | ||
494 Total Fixed Assets (Decreases) | 2 639.00 | 2 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 959.00 | 67 959.00 | ||
378 Amount of deductible VAT on goods and services | 11 937.00 | 11 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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