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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : WEBETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | WEBETIS |
| Siren | 880918123 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 1084 |
| Management number | 2020B00035 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03120 Lapalisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642.00 | 187.00 | 455.00 | 642.00 |
044 Total Fixed Assets | 642.00 | 187.00 | 455.00 | 642.00 |
068 Receivables – Trade and related accounts | 38 916.00 | 38 916.00 | 38 916.00 | |
072 Receivables – Other | 7 757.00 | 7 757.00 | 7 757.00 | |
084 Cash | 66 682.00 | 66 682.00 | 66 682.00 | |
096 Total Current Assets + Prepaid Expenses | 113 355.00 | 113 355.00 | 113 355.00 | |
110 Total Assets | 113 997.00 | 187.00 | 113 810.00 | 113 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 435.00 | |||
142 Total Equity - Total I | 4 435.00 | |||
172 Other debts | 109 375.00 | |||
176 Total debts | 109 375.00 | |||
180 Liabilities Total | 113 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 174.00 | 91 174.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 94 174.00 | 94 174.00 | ||
242 Other external expenses | 90 552.00 | 90 552.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 90 739.00 | 90 739.00 | ||
270 Operating profit | 3 435.00 | 3 435.00 | ||
310 Profit or loss | 3 435.00 | 3 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 642.00 | 642.00 | ||
492 Total Fixed Assets (Increases) | 642.00 | 642.00 | ||
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