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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : MY WEB IS RICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | MY WEB IS RICH |
| Siren | 538633108 |
| Closing | 2017-09-30 |
| Registry code | 4101 |
| Registration number | 684 |
| Management number | 2013B00527 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 799.00 | 20 799.00 | 20 799.00 | |
AT Other tangible assets | 948.00 | 948.00 | 948.00 | |
BJ TOTAL (I) | 21 747.00 | 21 747.00 | 21 747.00 | |
BX Customers and related accounts | 818.00 | 818.00 | 818.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 4 560.00 | 4 560.00 | 4 560.00 | |
CJ TOTAL (II) | 5 574.00 | 5 574.00 | 5 574.00 | |
CO Grand total (0 to V) | 27 321.00 | 21 747.00 | 5 574.00 | 27 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 152.00 | -4 503.00 | -11 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 766.00 | -6 650.00 | -2 766.00 | |
DL TOTAL (I) | -3 919.00 | -1 152.00 | -3 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 655.00 | 5 074.00 | 6 655.00 | |
DX Trade payables and related accounts | 1 181.00 | 1 579.00 | 1 181.00 | |
DY Tax and social security liabilities | 1 656.00 | 454.00 | 1 656.00 | |
EC TOTAL (IV) | 9 492.00 | 7 107.00 | 9 492.00 | |
EE Grand total (I to V) | 5 574.00 | 5 955.00 | 5 574.00 | |
EG Accrued income and payables due within one year | 9 492.00 | 7 107.00 | 9 492.00 | |
EI Including equity loans | 6 655.00 | 6 655.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 747.00 | 21 747.00 | ||
I4 DECREASES Grand Total | 21 747.00 | |||
IO DECREASES Total including other intangible assets | 20 799.00 | |||
IY DECREASES Total Tangible Fixed Assets | 948.00 | |||
KD ACQUISITIONS Total including other intangible assets | 20 799.00 | 20 799.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 948.00 | 948.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 674.00 | 2 072.00 | 19 674.00 | |
PE DEPRECIATION Total including other intangible assets | 18 727.00 | 2 072.00 | 18 727.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 948.00 | 948.00 | ||
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