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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : 31 WEB FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | 31 WEB FACTORY |
| Siren | 881057350 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17808 |
| Management number | 2020D00134 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 367.00 | 833.00 | 1 200.00 |
028 Tangible Assets | 529 750.00 | 19 731.00 | 510 019.00 | 529 750.00 |
044 Total Fixed Assets | 530 950.00 | 20 098.00 | 510 852.00 | 530 950.00 |
084 Cash | 34 044.00 | 34 044.00 | 34 044.00 | |
096 Total Current Assets + Prepaid Expenses | 34 044.00 | 34 044.00 | 34 044.00 | |
110 Total Assets | 564 994.00 | 20 098.00 | 544 896.00 | 564 994.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 7 363.00 | |||
142 Total Equity - Total I | 8 563.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 123.00 | |||
172 Other debts | 532 710.00 | |||
176 Total debts | 536 333.00 | |||
180 Liabilities Total | 544 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
232 Total operating income excluding VAT | 31 500.00 | 31 500.00 | ||
242 Other external expenses | 2 740.00 | 2 740.00 | ||
254 Depreciation and amortization | 20 098.00 | 20 098.00 | ||
264 Total operating expenses | 22 838.00 | 22 838.00 | ||
270 Operating profit | 8 662.00 | 8 662.00 | ||
306 Income tax's | 1 299.00 | 1 299.00 | ||
310 Profit or loss | 7 363.00 | 7 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529 750.00 | 529 750.00 | ||
492 Total Fixed Assets (Increases) | 530 950.00 | 530 950.00 | ||
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