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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : GROUPE WEB-PROSPECTIVES COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GROUPE WEB-PROSPECTIVES COMMUNICATION |
| Siren | 451394530 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4623 |
| Management number | 2009B00466 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17440 Aytré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
044 Total Fixed Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
110 Total Assets | 3 788.00 | 2 385.00 | 1 403.00 | 3 788.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -22 114.00 | |||
136 Profit for the Year | -2 276.00 | |||
142 Total Equity - Total I | -16 890.00 | |||
166 Suppliers and related accounts | 742.00 | |||
176 Total debts | 18 294.00 | |||
180 Liabilities Total | 1 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383.00 | 479.00 | 383.00 | |
232 Total operating income excluding VAT | 383.00 | 479.00 | 383.00 | |
242 Other external expenses | 828.00 | 808.00 | 828.00 | |
244 Taxes, duties and similar payments | 327.00 | 156.00 | 327.00 | |
252 Social security contributions | 1 504.00 | 1 659.00 | 1 504.00 | |
264 Total operating expenses | 2 659.00 | 2 624.00 | 2 659.00 | |
270 Operating profit | -2 276.00 | -2 144.00 | -2 276.00 | |
310 Profit or loss | -2 276.00 | -2 144.00 | -2 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 385.00 | 2 385.00 | ||
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