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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : TELE DU WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | TELE DU WEB |
| Siren | 519097489 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1498 |
| Management number | 2010B00045 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 262.00 | 1 977.00 | 1 284.00 | 3 262.00 |
028 Tangible Assets | 20 693.00 | 14 685.00 | 6 008.00 | 20 693.00 |
044 Total Fixed Assets | 23 956.00 | 16 663.00 | 7 293.00 | 23 956.00 |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 9 033.00 | 9 033.00 | 9 033.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 16 536.00 | 16 536.00 | 16 536.00 | |
110 Total Assets | 40 492.00 | 16 663.00 | 23 829.00 | 40 492.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 13 155.00 | |||
136 Profit for the Year | -10 949.00 | |||
142 Total Equity - Total I | 2 535.00 | |||
156 Loans and similar debts | 1 951.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 447.00 | |||
172 Other debts | 18 673.00 | |||
176 Total debts | 21 293.00 | |||
180 Liabilities Total | 23 829.00 | |||
195 Of which payables due in more than one year | 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 956.00 | 23 956.00 | ||
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