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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : NEW WEB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | NEW WEB CONSULTING |
| Siren | 795063833 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8795 |
| Management number | 2013B02898 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 880.00 | 20 880.00 | 20 880.00 | |
BZ Other receivables | 7 963.00 | 7 963.00 | 7 963.00 | |
CF Cash and cash equivalents | 33 382.00 | 33 382.00 | 33 382.00 | |
CH Prepaid expenses | 557.00 | 557.00 | 557.00 | |
CJ TOTAL (II) | 62 782.00 | 62 782.00 | 62 782.00 | |
CO Grand total (0 to V) | 62 782.00 | 62 782.00 | 62 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 26 715.00 | 20 394.00 | 26 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 703.00 | 25 321.00 | 5 703.00 | |
DL TOTAL (I) | 32 968.00 | 46 265.00 | 32 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 500.00 | 29.00 | |
DX Trade payables and related accounts | 2 630.00 | 1 851.00 | 2 630.00 | |
DY Tax and social security liabilities | 27 155.00 | 14 840.00 | 27 155.00 | |
EC TOTAL (IV) | 29 815.00 | 17 192.00 | 29 815.00 | |
EE Grand total (I to V) | 62 782.00 | 63 456.00 | 62 782.00 | |
EI Including equity loans | 29.00 | 29.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 051.00 | 116 051.00 | 116 051.00 | |
FJ Net sales | 116 051.00 | 116 051.00 | 116 051.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 116 051.00 | |||
FW Other purchases and external expenses | 33 692.00 | |||
FX Taxes, duties, and similar payments | 1 123.00 | |||
FY Salaries and Wages | 54 091.00 | |||
FZ Social Security Contributions | 20 307.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 109 260.00 | |||
GG - OPERATING RESULT (I - II) | 6 791.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 088.00 | 4 684.00 | 1 088.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 116 051.00 | 104 319.00 | 116 051.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 348.00 | 78 997.00 | 110 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 703.00 | 25 321.00 | 5 703.00 | |
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