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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ACW - Ariège Web Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | ACW - Ariège Web Communication |
| Siren | 817450422 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001130 |
| Management number | 2015B00328 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 ALLIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 729.00 | 3 470.00 | 8 259.00 | 11 729.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 11 808.00 | 3 470.00 | 8 338.00 | 11 808.00 |
068 Receivables – Trade and related accounts | 2 881.00 | 2 881.00 | 2 881.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 3 632.00 | 3 632.00 | 3 632.00 | |
110 Total Assets | 15 440.00 | 3 470.00 | 11 970.00 | 15 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 664.00 | |||
156 Loans and similar debts | 7 991.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 1 299.00 | |||
176 Total debts | 11 306.00 | |||
180 Liabilities Total | 11 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 104.00 | 7 470.00 | 15 104.00 | |
232 Total operating income excluding VAT | 15 104.00 | 7 470.00 | 15 104.00 | |
242 Other external expenses | 12 153.00 | 5 920.00 | 12 153.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
254 Depreciation and amortization | 2 256.00 | 1 215.00 | 2 256.00 | |
264 Total operating expenses | 14 616.00 | 7 135.00 | 14 616.00 | |
270 Operating profit | 489.00 | 335.00 | 489.00 | |
294 Financial expenses | 475.00 | 684.00 | 475.00 | |
310 Profit or loss | 13.00 | -349.00 | 13.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 11 759.00 | 11 759.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 618.00 | 2 618.00 | ||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
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