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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LE WEB EST ROI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | LE WEB EST ROI |
| Siren | 819230319 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/022286 |
| Management number | 2016B01205 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 380.00 | 19.00 | 1 361.00 | 1 380.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 530.00 | 19.00 | 1 511.00 | 1 530.00 |
BX Customers and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
BZ Other receivables | 2 009.00 | 2 009.00 | 2 009.00 | |
CF Cash and cash equivalents | 73 773.00 | 73 773.00 | 73 773.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 87 510.00 | 87 510.00 | 87 510.00 | |
CO Grand total (0 to V) | 89 040.00 | 19.00 | 89 021.00 | 89 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 41 250.00 | 21 552.00 | 41 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 627.00 | 19 698.00 | 22 627.00 | |
DL TOTAL (I) | 66 077.00 | 43 450.00 | 66 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | |||
DX Trade payables and related accounts | 559.00 | 2 400.00 | 559.00 | |
DY Tax and social security liabilities | 21 664.00 | 10 665.00 | 21 664.00 | |
EA Other liabilities | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 22 944.00 | 13 828.00 | 22 944.00 | |
EE Grand total (I to V) | 89 021.00 | 57 278.00 | 89 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 468.00 | 98 468.00 | 98 468.00 | |
FJ Net sales | 98 468.00 | 98 468.00 | 98 468.00 | |
FR Total operating income (I) | 98 468.00 | |||
FW Other purchases and external expenses | 21 995.00 | |||
FX Taxes, duties, and similar payments | 7 540.00 | |||
FY Salaries and Wages | 30 200.00 | |||
FZ Social Security Contributions | 16 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 75 841.00 | |||
GG - OPERATING RESULT (I - II) | 22 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 468.00 | 95 962.00 | 98 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 841.00 | 76 265.00 | 75 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 627.00 | 19 698.00 | 22 627.00 | |
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