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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : WEB N'CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | WEB N'CALL |
| Siren | 752441022 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049075 |
| Management number | 2012B03555 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 2 765.00 | 2 765.00 | 2 765.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 4 945.00 | 4 945.00 | 4 945.00 | |
110 Total Assets | 14 945.00 | 10 000.00 | 4 945.00 | 14 945.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | -3 308.00 | |||
142 Total Equity - Total I | 1 092.00 | |||
172 Other debts | 3 853.00 | |||
176 Total debts | 3 853.00 | |||
180 Liabilities Total | 4 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 218.00 | 37 218.00 | ||
232 Total operating income excluding VAT | 37 218.00 | 37 218.00 | ||
234 Purchases of goods (including customs duties) | 10 170.00 | 10 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 528.00 | ||
242 Other external expenses | 29 725.00 | 29 725.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 40 526.00 | 40 526.00 | ||
270 Operating profit | -3 308.00 | -3 308.00 | ||
310 Profit or loss | -3 308.00 | -3 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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