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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : OPEN DU WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2014-12-31 | Simplified |
| 2017-03-29 | Public | 2013-12-31 | Simplified |
| Name | OPEN DU WEB |
| Siren | 495376899 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 34820 |
| Management number | 2011B14051 |
| Activity code | 6201Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
044 Total Fixed Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
068 Receivables – Trade and related accounts | 3 077.00 | 3 077.00 | 3 077.00 | |
072 Receivables – Other | 24 837.00 | 24 837.00 | 24 837.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 28 183.00 | 28 183.00 | 28 183.00 | |
110 Total Assets | 33 816.00 | 5 633.00 | 28 183.00 | 33 816.00 |
120 Share or Individual Capital | 21 100.00 | |||
126 Legal Reserve | 1 010.00 | |||
132 Other Reserves | 77 000.00 | |||
134 Retained Earnings | -118 764.00 | |||
136 Profit for the Year | -5 661.00 | |||
142 Total Equity - Total I | -25 316.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 15 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 405.00 | |||
172 Other debts | 37 946.00 | |||
176 Total debts | 53 499.00 | |||
180 Liabilities Total | 28 183.00 | |||
195 Of which payables due in more than one year | 12 719.00 | |||
197 Of which receivables due in more than one year | 3 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 005.00 | 1 005.00 | ||
218 Production of services sold - France | 2 435.00 | 2 435.00 | ||
232 Total operating income excluding VAT | 3 444.00 | 3 444.00 | ||
242 Other external expenses | 8 062.00 | 8 062.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 9 066.00 | 9 066.00 | ||
270 Operating profit | -5 621.00 | -5 621.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -5 661.00 | -5 661.00 | ||
374 Amount of VAT collected | 1 019.00 | 1 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 633.00 | 5 633.00 | ||
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