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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : WEB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | WEB INVEST |
| Siren | 889839072 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/055840 |
| Management number | 2020B06696 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 268 000.00 | 268 000.00 | 268 000.00 | |
084 Cash | 226 064.00 | 226 064.00 | 226 064.00 | |
096 Total Current Assets + Prepaid Expenses | 494 064.00 | 494 064.00 | 494 064.00 | |
110 Total Assets | 1 494 064.00 | 1 494 064.00 | 1 494 064.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 64 430.00 | |||
142 Total Equity - Total I | 264 430.00 | |||
156 Loans and similar debts | 621 630.00 | |||
166 Suppliers and related accounts | 8 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600 000.00 | |||
172 Other debts | 600 000.00 | |||
176 Total debts | 1 229 634.00 | |||
180 Liabilities Total | 1 494 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 71 848.00 | 71 848.00 | ||
264 Total operating expenses | 71 848.00 | 71 848.00 | ||
270 Operating profit | -71 848.00 | -71 848.00 | ||
280 Financial income | 150 083.00 | 150 083.00 | ||
294 Financial expenses | 13 804.00 | 13 804.00 | ||
310 Profit or loss | 64 430.00 | 64 430.00 | ||
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