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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : WEB-GALAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| Name | WEB-GALAXY |
| Siren | 794537068 |
| Closing | 2018-06-30 |
| Registry code | 0301 |
| Registration number | 275 |
| Management number | 2016B00374 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 961.00 | 311.00 | 1 649.00 | 1 961.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 2 091.00 | 311.00 | 1 779.00 | 2 091.00 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
096 Total Current Assets + Prepaid Expenses | 7 135.00 | 7 135.00 | 7 135.00 | |
110 Total Assets | 9 226.00 | 311.00 | 8 915.00 | 9 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 338.00 | |||
136 Profit for the Year | 1 788.00 | |||
142 Total Equity - Total I | -3 449.00 | |||
156 Loans and similar debts | 11 822.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 87.00 | |||
176 Total debts | 12 365.00 | |||
180 Liabilities Total | 8 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
195 Of which payables due in more than one year | 1 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 513.00 | 1 513.00 | ||
218 Production of services sold - France | 19 564.00 | 19 564.00 | ||
232 Total operating income excluding VAT | 21 077.00 | 21 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 080.00 | 2 080.00 | ||
242 Other external expenses | 16 684.00 | 16 684.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 80.00 | 80.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 19 573.00 | 19 573.00 | ||
270 Operating profit | 1 504.00 | 1 504.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 1 788.00 | 1 788.00 | ||
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