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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : AWEBCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | AWEBCOM |
| Siren | 822146585 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13253 |
| Management number | 2016B03264 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 5 805.00 | 5 804.00 | 5 805.00 | |
084 Cash | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 9 484.00 | 9 484.00 | 9 484.00 | |
110 Total Assets | 9 484.00 | 9 484.00 | 9 484.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 677.00 | |||
142 Total Equity - Total I | -11 677.00 | |||
166 Suppliers and related accounts | 712.00 | |||
172 Other debts | 20 449.00 | |||
176 Total debts | 21 161.00 | |||
180 Liabilities Total | 9 484.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 689.00 | 4 689.00 | ||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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