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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : I love le Web
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | I love le Web |
| Siren | 895043933 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10868 |
| Management number | 2021B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 395.00 | 237.00 | 1 158.00 | 1 395.00 |
044 Total Fixed Assets | 1 395.00 | 237.00 | 1 158.00 | 1 395.00 |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 5 470.00 | 5 470.00 | 5 470.00 | |
110 Total Assets | 6 865.00 | 237.00 | 6 628.00 | 6 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 3 069.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 351.00 | |||
172 Other debts | 3 289.00 | |||
176 Total debts | 3 559.00 | |||
180 Liabilities Total | 6 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 940.00 | 30 940.00 | ||
232 Total operating income excluding VAT | 30 940.00 | 30 940.00 | ||
234 Purchases of goods (including customs duties) | 644.00 | 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 355.00 | ||
242 Other external expenses | 27 461.00 | 27 461.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 28 698.00 | 28 698.00 | ||
270 Operating profit | 2 243.00 | 2 243.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 395.00 | 1 395.00 | ||
492 Total Fixed Assets (Increases) | 1 395.00 | 1 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 189.00 | 6 189.00 | ||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
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