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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : WEB 2.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | WEB 2.S |
| Siren | 751141516 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4419 |
| Management number | 2012B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 786.00 | 3 312.00 | 474.00 | 3 786.00 |
040 Financial Assets | 62 000.00 | 4 987.00 | 57 013.00 | 62 000.00 |
044 Total Fixed Assets | 65 786.00 | 8 299.00 | 57 487.00 | 65 786.00 |
068 Receivables – Trade and related accounts | 7 866.00 | 7 866.00 | 7 866.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 19 327.00 | 19 327.00 | 19 327.00 | |
096 Total Current Assets + Prepaid Expenses | 27 366.00 | 27 366.00 | 27 366.00 | |
110 Total Assets | 93 152.00 | 8 299.00 | 84 853.00 | 93 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 011.00 | |||
132 Other Reserves | 30 267.00 | |||
134 Retained Earnings | 6 821.00 | |||
136 Profit for the Year | 26 727.00 | |||
142 Total Equity - Total I | 74 827.00 | |||
166 Suppliers and related accounts | 949.00 | |||
172 Other debts | 9 077.00 | |||
176 Total debts | 10 026.00 | |||
180 Liabilities Total | 84 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 786.00 | 15 786.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 009.00 | 2 009.00 | ||
682 INCREASES Total Statement of Provisions | 2 009.00 | 2 009.00 | ||
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