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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : WEB3VECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | WEB3VECTOR |
| Siren | 519018048 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12487 |
| Management number | 2010B00243 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 027.00 | 10 512.00 | 33 515.00 | 44 027.00 |
044 Total Fixed Assets | 44 027.00 | 10 512.00 | 33 515.00 | 44 027.00 |
060 Merchandise inventory | 24 442.00 | 24 442.00 | 24 442.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 24 929.00 | 24 929.00 | 24 929.00 | |
110 Total Assets | 68 956.00 | 10 512.00 | 58 444.00 | 68 956.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 424.00 | |||
132 Other Reserves | 8 058.00 | |||
134 Retained Earnings | -15 411.00 | |||
136 Profit for the Year | 3 313.00 | |||
142 Total Equity - Total I | 10 384.00 | |||
172 Other debts | 41 896.00 | |||
176 Total debts | 41 896.00 | |||
180 Liabilities Total | 52 280.00 | |||
195 Of which payables due in more than one year | 41 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 593.00 | 6 593.00 | ||
232 Total operating income excluding VAT | 6 593.00 | 6 593.00 | ||
242 Other external expenses | 1 023.00 | 1 023.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
264 Total operating expenses | 3 280.00 | 3 280.00 | ||
270 Operating profit | 3 313.00 | 3 313.00 | ||
310 Profit or loss | 3 313.00 | 3 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 027.00 | 44 027.00 | ||
494 Total Fixed Assets (Decreases) | 10 512.00 | 10 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
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