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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : WEBNEWS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | WEBNEWS SERVICES |
| Siren | 824253504 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5241 |
| Management number | 2016B01606 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Magnieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 5 481.00 | 5 481.00 | 5 481.00 | |
CJ TOTAL (II) | 5 591.00 | 5 591.00 | 5 591.00 | |
CO Grand total (0 to V) | 5 591.00 | 5 591.00 | 5 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DH Retained earnings | -2 215.00 | -1.00 | -2 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 966.00 | -2 214.00 | 2 966.00 | |
DL TOTAL (I) | 991.00 | -1 975.00 | 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 2 156.00 | 2 300.00 | |
DX Trade payables and related accounts | 650.00 | 522.00 | 650.00 | |
DY Tax and social security liabilities | 1 649.00 | 343.00 | 1 649.00 | |
EC TOTAL (IV) | 4 600.00 | 3 021.00 | 4 600.00 | |
EE Grand total (I to V) | 5 591.00 | 1 046.00 | 5 591.00 | |
EI Including equity loans | 2 300.00 | 2 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 560.00 | 4 560.00 | 4 560.00 | |
FJ Net sales | 4 560.00 | 4 560.00 | 4 560.00 | |
FR Total operating income (I) | 4 561.00 | |||
FW Other purchases and external expenses | 942.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GF Total Operating Expenses (II) | 1 286.00 | |||
GG - OPERATING RESULT (I - II) | 3 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 000.00 | |||
HH Total exceptional expenses (VIII) | 1 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | |||
HK Income tax | 309.00 | 309.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 561.00 | 4 561.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 595.00 | 2 214.00 | 1 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 966.00 | -2 214.00 | 2 966.00 | |
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