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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : E-WARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | E-WARE |
| Siren | 453269359 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009912 |
| Management number | 2010B01212 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 437.00 | 4 080.00 | 46 357.00 | 50 437.00 |
044 Total Fixed Assets | 50 437.00 | 4 080.00 | 46 357.00 | 50 437.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 103 433.00 | 103 433.00 | 103 433.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 105 585.00 | 105 585.00 | 105 585.00 | |
110 Total Assets | 156 022.00 | 4 080.00 | 151 942.00 | 156 022.00 |
120 Share or Individual Capital | 262 297.00 | |||
126 Legal Reserve | 3 710.00 | |||
132 Other Reserves | 6 415.00 | |||
134 Retained Earnings | -125 623.00 | |||
136 Profit for the Year | 2 513.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 149 312.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
172 Other debts | ||||
176 Total debts | 2 630.00 | |||
180 Liabilities Total | 151 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111.00 | |||
230 Other income | 305.00 | 39.00 | 305.00 | |
232 Total operating income excluding VAT | 305.00 | 151.00 | 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | 1 500.00 | |
242 Other external expenses | 7 422.00 | 11 080.00 | 7 422.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 209.00 | 205.00 | 209.00 | |
264 Total operating expenses | 9 131.00 | 12 785.00 | 9 131.00 | |
270 Operating profit | -8 826.00 | -12 633.00 | -8 826.00 | |
280 Financial income | 5 163.00 | 139 923.00 | 5 163.00 | |
290 Exceptional income | 150 598.00 | 150 598.00 | ||
294 Financial expenses | 3 920.00 | |||
300 Exceptional expenses | 144 421.00 | 1 625.00 | 144 421.00 | |
310 Profit or loss | 2 513.00 | 121 744.00 | 2 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 057.00 | 22 057.00 | ||
484 DECREASES Financial Assets | 404 869.00 | 404 869.00 | ||
490 Total Fixed Assets (Gross Value) | 433 249.00 | 433 249.00 | ||
492 Total Fixed Assets (Increases) | 22 057.00 | 22 057.00 | ||
494 Total Fixed Assets (Decreases) | 404 869.00 | 404 869.00 | ||
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