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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : WEB USER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2017-02-21 | Partially confidential | 2015-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | WEB USER |
| Siren | 790772388 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7071 |
| Management number | 2013B00714 |
| Activity code | 5911B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 029.00 | 13 200.00 | 2 829.00 | 16 029.00 |
044 Total Fixed Assets | 16 029.00 | 13 200.00 | 2 829.00 | 16 029.00 |
064 Advances and down payments on orders | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 9 884.00 | 9 884.00 | 9 884.00 | |
096 Total Current Assets + Prepaid Expenses | 12 555.00 | 12 555.00 | 12 555.00 | |
110 Total Assets | 28 584.00 | 13 200.00 | 15 384.00 | 28 584.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 538.00 | |||
136 Profit for the Year | -2 738.00 | |||
142 Total Equity - Total I | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 411.00 | |||
172 Other debts | 12 584.00 | |||
176 Total debts | 12 584.00 | |||
180 Liabilities Total | 15 384.00 | |||
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