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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : 1NEWWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-06-12 | Complete |
| Name | 1NEWWEB |
| Siren | 504657826 |
| Closing | 2020-06-12 |
| Registry code | 7501 |
| Registration number | 100627 |
| Management number | 2008B13581 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-12 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 10 517.00 | 10 517.00 | 10 517.00 | |
CJ TOTAL (II) | 10 593.00 | 10 593.00 | 10 593.00 | |
CO Grand total (0 to V) | 10 593.00 | 10 593.00 | 10 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | 1 850.00 | 120.00 | 1 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 779.00 | 1 730.00 | 4 779.00 | |
DL TOTAL (I) | 10 479.00 | 5 700.00 | 10 479.00 | |
DX Trade payables and related accounts | 12.00 | 12.00 | 12.00 | |
DY Tax and social security liabilities | 101.00 | 1 172.00 | 101.00 | |
EC TOTAL (IV) | 113.00 | 1 185.00 | 113.00 | |
EE Grand total (I to V) | 10 593.00 | 6 885.00 | 10 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 467.00 | 9 467.00 | 9 467.00 | |
FJ Net sales | 9 467.00 | 9 467.00 | 9 467.00 | |
FR Total operating income (I) | 9 467.00 | |||
FW Other purchases and external expenses | 4 411.00 | |||
GF Total Operating Expenses (II) | 4 411.00 | |||
GG - OPERATING RESULT (I - II) | 5 056.00 | |||
GR Interest and similar expenses | 277.00 | |||
GU Total financial expenses (VI) | 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 467.00 | 5 926.00 | 9 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 688.00 | 4 196.00 | 4 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 779.00 | 1 730.00 | 4 779.00 | |
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