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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : WEBATTIC STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | WEBATTIC STORE |
| Siren | 789622933 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014270 |
| Management number | 2012B03963 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 829.00 | 1 829.00 | 1 829.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 7 118.00 | 7 118.00 | 7 118.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 255.00 | |||
132 Other Reserves | 4 854.00 | |||
134 Retained Earnings | -7 568.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 2 723.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 726.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 4 395.00 | |||
180 Liabilities Total | 7 118.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 793.00 | 1 793.00 | ||
378 Amount of deductible VAT on goods and services | 1 967.00 | 1 967.00 | ||
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