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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : EURL UNITED-WEB 2000 INTERNATIONAL NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EURL UNITED-WEB 2000 INTERNATIONAL NETWORK |
| Siren | 505091702 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17629 |
| Management number | 2008B40497 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 38 076.00 | 36 699.00 | 1 377.00 | 38 076.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 43 631.00 | 38 194.00 | 5 437.00 | 43 631.00 |
068 Receivables – Trade and related accounts | 11 800.00 | 11 800.00 | 11 800.00 | |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | ||||
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 15 196.00 | 15 196.00 | 15 196.00 | |
110 Total Assets | 58 827.00 | 38 194.00 | 20 633.00 | 58 827.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 3 566.00 | |||
134 Retained Earnings | -13 903.00 | |||
136 Profit for the Year | -3 373.00 | |||
142 Total Equity - Total I | 8 290.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 972.00 | |||
172 Other debts | 12 226.00 | |||
176 Total debts | 12 344.00 | |||
180 Liabilities Total | 20 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 050.00 | 18 626.00 | 5 050.00 | |
226 Operating subsidies received | 6 574.00 | 726.00 | 6 574.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 11 627.00 | 19 352.00 | 11 627.00 | |
242 Other external expenses | 6 961.00 | 10 109.00 | 6 961.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 6 000.00 | 7 039.00 | 6 000.00 | |
254 Depreciation and amortization | 1 410.00 | 1 235.00 | 1 410.00 | |
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 15 002.00 | 18 384.00 | 15 002.00 | |
270 Operating profit | -3 375.00 | 968.00 | -3 375.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -3 373.00 | 968.00 | -3 373.00 | |
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