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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : WEB SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2018-12-06 | Public | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | WEB SOCIETE |
| Siren | 500701248 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 10291 |
| Management number | 2007B01958 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 328.00 | 50 343.00 | 28 984.00 | 79 328.00 |
028 Tangible Assets | 56 230.00 | 20 343.00 | 35 887.00 | 56 230.00 |
044 Total Fixed Assets | 135 558.00 | 70 686.00 | 64 871.00 | 135 558.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 35 807.00 | 35 807.00 | 35 807.00 | |
096 Total Current Assets + Prepaid Expenses | 38 266.00 | 38 266.00 | 38 266.00 | |
110 Total Assets | 173 823.00 | 70 686.00 | 103 137.00 | 173 823.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 66 727.00 | |||
136 Profit for the Year | -26 805.00 | |||
142 Total Equity - Total I | 56 421.00 | |||
156 Loans and similar debts | 25 882.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 051.00 | |||
172 Other debts | 20 762.00 | |||
176 Total debts | 46 715.00 | |||
180 Liabilities Total | 103 137.00 | |||
195 Of which payables due in more than one year | 13 038.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 558.00 | 135 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 203.00 | 16 203.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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