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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : WEB EFFECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Complete |
| 2020-05-22 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | WEB EFFECT |
| Siren | 808965677 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 843 |
| Management number | 2015B00049 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433.00 | 433.00 | 433.00 | |
044 Total Fixed Assets | 433.00 | 433.00 | 433.00 | |
068 Receivables – Trade and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
092 Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 9 923.00 | 9 923.00 | 9 923.00 | |
110 Total Assets | 10 356.00 | 433.00 | 9 923.00 | 10 356.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 140.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 4 981.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 4 793.00 | |||
176 Total debts | 4 942.00 | |||
180 Liabilities Total | 9 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 618.00 | 10 593.00 | 10 618.00 | |
232 Total operating income excluding VAT | 10 618.00 | 10 593.00 | 10 618.00 | |
242 Other external expenses | 4 611.00 | 4 507.00 | 4 611.00 | |
244 Taxes, duties and similar payments | 206.00 | 206.00 | 206.00 | |
250 Staff compensation | 6 260.00 | 5 931.00 | 6 260.00 | |
264 Total operating expenses | 11 077.00 | 10 644.00 | 11 077.00 | |
270 Operating profit | -459.00 | -51.00 | -459.00 | |
310 Profit or loss | -459.00 | -51.00 | -459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433.00 | 433.00 | ||
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