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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : WEB ABONDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-09-30 | Complete |
| Name | WEB ABONDANCE |
| Siren | 833697808 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 22134 |
| Management number | 2019B01959 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BV Advances and down payments on orders | 9 784.00 | 9 784.00 | 9 784.00 | |
BX Customers and related accounts | 1 177 183.00 | 1 177 183.00 | 1 177 183.00 | |
BZ Other receivables | 137 974.00 | 137 974.00 | 137 974.00 | |
CF Cash and cash equivalents | 113 989.00 | 113 989.00 | 113 989.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 438 932.00 | 1 438 932.00 | 1 438 932.00 | |
CO Grand total (0 to V) | 1 439 032.00 | 1 439 032.00 | 1 439 032.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 226 964.00 | 40 747.00 | 226 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 949.00 | 186 216.00 | 152 949.00 | |
DL TOTAL (I) | 381 014.00 | 228 064.00 | 381 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 694.00 | 31 250.00 | 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 597.00 | 151 900.00 | 98 597.00 | |
DX Trade payables and related accounts | 692 977.00 | 239 303.00 | 692 977.00 | |
DY Tax and social security liabilities | 265 748.00 | 366 331.00 | 265 748.00 | |
EA Other liabilities | 553 148.00 | |||
EC TOTAL (IV) | 1 058 017.00 | 1 341 934.00 | 1 058 017.00 | |
EE Grand total (I to V) | 1 439 032.00 | 1 569 998.00 | 1 439 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 988 996.00 | 19 500.00 | 5 008 496.00 | 4 988 996.00 |
FJ Net sales | 4 988 996.00 | 19 500.00 | 5 008 496.00 | 4 988 996.00 |
FQ Other income | 67.00 | |||
FR Total operating income (I) | 5 008 564.00 | |||
FW Other purchases and external expenses | 4 573 527.00 | |||
FX Taxes, duties, and similar payments | 3 051.00 | |||
FY Salaries and Wages | 167 184.00 | |||
FZ Social Security Contributions | 51 897.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 4 795 674.00 | |||
GG - OPERATING RESULT (I - II) | 212 889.00 | |||
GR Interest and similar expenses | 458.00 | |||
GU Total financial expenses (VI) | 458.00 | |||
GV - FINANCIAL INCOME (V - VI) | -458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 212 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59 481.00 | 72 418.00 | 59 481.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 008 564.00 | 4 993 175.00 | 5 008 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 855 614.00 | 4 806 958.00 | 4 855 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 152 949.00 | 186 216.00 | 152 949.00 | |
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