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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : WEBASSOCIATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | WEBASSOCIATIF |
| Siren | 802530501 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28210 |
| Management number | 2014B04139 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | 1 822.00 | 1 822.00 | 1 822.00 | |
CJ TOTAL (II) | 2 004.00 | 2 004.00 | 2 004.00 | |
CO Grand total (0 to V) | 3 504.00 | 3 504.00 | 3 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 308.00 | -1 480.00 | -3 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 372.00 | -1 828.00 | -1 372.00 | |
DL TOTAL (I) | -1 681.00 | -308.00 | -1 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 185.00 | 185.00 | 185.00 | |
EC TOTAL (IV) | 5 185.00 | 5 185.00 | 5 185.00 | |
EE Grand total (I to V) | 3 504.00 | 4 876.00 | 3 504.00 | |
EG Accrued income and payables due within one year | 5 185.00 | 5 185.00 | 5 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 218.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 1 372.00 | |||
GG - OPERATING RESULT (I - II) | -1 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 372.00 | 1 828.00 | 1 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 372.00 | -1 828.00 | -1 372.00 | |
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