Grow your business safely with WEBMASTERCLIC
All the information you need about WEBMASTERCLIC to develop and secure your business in France
W
HOME >
CORPORATES
>
WEBMASTERCLIC >
BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : WEBMASTERCLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | WEBMASTERCLIC |
| Siren | 812525269 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2022/002744 |
| Management number | 2015B00571 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 23 014.00 | 15 090.00 | 7 923.00 | 23 014.00 |
040 Financial Assets | 6 564.00 | 6 564.00 | 6 564.00 | |
044 Total Fixed Assets | 59 578.00 | 15 090.00 | 44 488.00 | 59 578.00 |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 6 708.00 | 6 708.00 | 6 708.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 8 345.00 | 8 345.00 | 8 345.00 | |
110 Total Assets | 67 924.00 | 15 090.00 | 52 833.00 | 67 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 927.00 | |||
136 Profit for the Year | -10 467.00 | |||
142 Total Equity - Total I | -19 394.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 735.00 | |||
172 Other debts | 66 932.00 | |||
176 Total debts | 72 228.00 | |||
180 Liabilities Total | 52 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 58 995.00 | 58 995.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 577.00 | 7 577.00 | ||
378 Amount of deductible VAT on goods and services | 5 528.00 | 5 528.00 | ||
all companies in France
Complete and comprehensive database.
