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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : WEB ET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | WEB ET PLUS |
| Siren | 789423266 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2020/008654 |
| Management number | 2014B01182 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 EURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 4 897.00 | 4 591.00 | 306.00 | 4 897.00 |
040 Financial Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 5 754.00 | 4 666.00 | 1 088.00 | 5 754.00 |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 2 815.00 | 2 815.00 | 2 815.00 | |
096 Total Current Assets + Prepaid Expenses | 5 308.00 | 5 308.00 | 5 308.00 | |
110 Total Assets | 11 062.00 | 4 666.00 | 6 396.00 | 11 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 678.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | -3 126.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 023.00 | |||
172 Other debts | 8 917.00 | |||
176 Total debts | 9 521.00 | |||
180 Liabilities Total | 6 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 192.00 | 20 166.00 | 25 192.00 | |
232 Total operating income excluding VAT | 25 192.00 | 20 166.00 | 25 192.00 | |
242 Other external expenses | 22 634.00 | 12 912.00 | 22 634.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 302.00 | 364.00 | |
254 Depreciation and amortization | 604.00 | 626.00 | 604.00 | |
262 Other expenses | 121.00 | 337.00 | 121.00 | |
264 Total operating expenses | 23 723.00 | 14 177.00 | 23 723.00 | |
270 Operating profit | 1 468.00 | 5 989.00 | 1 468.00 | |
294 Financial expenses | 16.00 | 34.00 | 16.00 | |
300 Exceptional expenses | 147.00 | |||
310 Profit or loss | 1 452.00 | 5 807.00 | 1 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 5 096.00 | 5 096.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 882.00 | 4 882.00 | ||
378 Amount of deductible VAT on goods and services | 2 089.00 | 2 089.00 | ||
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