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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : WEB EXPLOITATION PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2018-12-31 | Simplified |
| Name | WEB EXPLOITATION PRODEM |
| Siren | 833912652 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15839 |
| Management number | 2017B06843 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 19 172.00 | 6 731.00 | 12 441.00 | 19 172.00 |
040 Financial Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
044 Total Fixed Assets | 24 289.00 | 10 831.00 | 13 458.00 | 24 289.00 |
068 Receivables – Trade and related accounts | 10 952.00 | 10 952.00 | 10 952.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 28 154.00 | 28 154.00 | 28 154.00 | |
096 Total Current Assets + Prepaid Expenses | 39 196.00 | 39 196.00 | 39 196.00 | |
110 Total Assets | 63 485.00 | 10 831.00 | 52 654.00 | 63 485.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 822.00 | |||
136 Profit for the Year | 8 051.00 | |||
142 Total Equity - Total I | 45 973.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 311.00 | |||
172 Other debts | 6 236.00 | |||
176 Total debts | 6 681.00 | |||
180 Liabilities Total | 52 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 349.00 | 70 349.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 350.00 | 70 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 363.00 | ||
242 Other external expenses | 53 807.00 | 53 807.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
254 Depreciation and amortization | 4 633.00 | 4 633.00 | ||
264 Total operating expenses | 60 179.00 | 60 179.00 | ||
270 Operating profit | 10 171.00 | 10 171.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 8 051.00 | 8 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 289.00 | 24 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 982.00 | 13 982.00 | ||
378 Amount of deductible VAT on goods and services | 5 892.00 | 5 892.00 | ||
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