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THE LIST OF BALANCE SHEET : LA NATION DU WEB

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Deposit Confidentiality closing date document
2022-09-07 Public 2021-09-30 Simplified
NameLA NATION DU WEB
Siren818642340
Closing2021-09-30
Registry code 7501
Registration number 118483
Management number2016B04633
Activity code 6201Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 800.00 800.00 800.00
044 Total Fixed Assets 800.00 800.00 800.00
068 Receivables – Trade and related accounts 187 624.00 187 624.00 187 624.00
072 Receivables – Other 8 310.00 8 310.00 8 310.00
084 Cash 71 591.00 71 591.00 71 591.00
092 Prepaid expenses 79.00 79.00 79.00
096 Total Current Assets + Prepaid Expenses 267 604.00 267 604.00 267 604.00
110 Total Assets 268 404.00 800.00 267 604.00 268 404.00
120 Share or Individual Capital 75 000.00
126 Legal Reserve 4 337.00
134 Retained Earnings 82 391.00
136 Profit for the Year 34 000.00
142 Total Equity - Total I 195 728.00
166 Suppliers and related accounts 37 200.00
172 Other debts 34 676.00
176 Total debts 71 876.00
180 Liabilities Total 267 604.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 73 020.00 73 020.00
232 Total operating income excluding VAT 73 020.00 73 020.00
242 Other external expenses 30 553.00 30 553.00
244 Taxes, duties and similar payments 77.00 77.00
250 Staff compensation 2 035.00 2 035.00
252 Social security contributions 15.00 15.00
264 Total operating expenses 32 680.00 32 680.00
270 Operating profit 40 340.00 40 340.00
306 Income tax's 6 340.00 6 340.00
310 Profit or loss 34 000.00 34 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 800.00 800.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 14 604.00 14 604.00
378 Amount of deductible VAT on goods and services 5 639.00 5 639.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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