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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : WEB MOBILE TELECOM W.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | WEB MOBILE TELECOM W.M.T |
| Siren | 803029339 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 6166 |
| Management number | 2014B13386 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 125.00 | 14 125.00 | 14 125.00 | |
044 Total Fixed Assets | 14 125.00 | 14 125.00 | 14 125.00 | |
068 Receivables – Trade and related accounts | 33 569.00 | 33 569.00 | 33 569.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 41 729.00 | 41 729.00 | 41 729.00 | |
110 Total Assets | 55 854.00 | 55 854.00 | 55 854.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 449.00 | |||
134 Retained Earnings | 8 537.00 | |||
136 Profit for the Year | 20 451.00 | |||
142 Total Equity - Total I | 30 938.00 | |||
156 Loans and similar debts | 8 899.00 | |||
166 Suppliers and related accounts | 2 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 608.00 | |||
172 Other debts | 13 898.00 | |||
176 Total debts | 24 915.00 | |||
180 Liabilities Total | 55 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 125.00 | |||
195 Of which payables due in more than one year | 6 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 698.00 | 63 698.00 | ||
232 Total operating income excluding VAT | 63 698.00 | 63 698.00 | ||
242 Other external expenses | 39 042.00 | 39 042.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 39 154.00 | 39 154.00 | ||
270 Operating profit | 24 544.00 | 24 544.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
306 Income tax's | 3 658.00 | 3 658.00 | ||
310 Profit or loss | 20 451.00 | 20 451.00 | ||
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