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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : WEB INFOSERVICES & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | WEB INFOSERVICES & CONSULTING |
| Siren | 484200282 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 346 |
| Management number | 2005B50178 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 873.00 | 873.00 | 873.00 | |
AT Other tangible assets | 4 544.00 | 4 231.00 | 312.00 | 4 544.00 |
BJ TOTAL (I) | 5 417.00 | 5 104.00 | 312.00 | 5 417.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 6 428.00 | 6 428.00 | 6 428.00 | |
CJ TOTAL (II) | 10 029.00 | 10 029.00 | 10 029.00 | |
CO Grand total (0 to V) | 15 445.00 | 5 104.00 | 10 341.00 | 15 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 7 240.00 | 7 480.00 | 7 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 705.00 | -240.00 | -1 705.00 | |
DL TOTAL (I) | 8 835.00 | 10 540.00 | 8 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | 26.00 | |
DX Trade payables and related accounts | 322.00 | |||
DY Tax and social security liabilities | 1 370.00 | 2 410.00 | 1 370.00 | |
EA Other liabilities | 110.00 | 1 324.00 | 110.00 | |
EC TOTAL (IV) | 1 506.00 | 4 081.00 | 1 506.00 | |
EE Grand total (I to V) | 10 341.00 | 14 621.00 | 10 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 274.00 | 12 274.00 | 12 274.00 | |
FJ Net sales | 12 274.00 | 12 274.00 | 12 274.00 | |
FR Total operating income (I) | 12 274.00 | |||
FW Other purchases and external expenses | 12 878.00 | |||
FX Taxes, duties, and similar payments | 331.00 | |||
FZ Social Security Contributions | 94.00 | |||
GA Operating Expenses - Depreciation and Amortization | 631.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 13 979.00 | |||
GG - OPERATING RESULT (I - II) | -1 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 274.00 | 8 698.00 | 12 274.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 979.00 | 8 938.00 | 13 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 705.00 | -240.00 | -1 705.00 | |
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