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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : WEBDESIGNSANTE, STE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | WEBDESIGNSANTE |
| Siren | 524645363 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13444 |
| Management number | 2010B01542 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 5 050.00 | 5 050.00 | 5 050.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 5 086.00 | 5 086.00 | 5 086.00 | |
110 Total Assets | 6 555.00 | 1 468.00 | 5 086.00 | 6 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 1 009.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 492.00 | |||
172 Other debts | 3 493.00 | |||
176 Total debts | 4 078.00 | |||
180 Liabilities Total | 5 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 840.00 | 3 840.00 | ||
232 Total operating income excluding VAT | 3 840.00 | 3 840.00 | ||
242 Other external expenses | 2 956.00 | 2 956.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 3 131.00 | 3 131.00 | ||
270 Operating profit | 709.00 | 709.00 | ||
300 Exceptional expenses | 705.00 | 705.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 468.00 | 1 468.00 | ||
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