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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : A0WEBCREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | A0WEBCREATION |
| Siren | 490363850 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33338 |
| Management number | 2006B03326 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 560.00 | 1 571.00 | 989.00 | 2 560.00 |
044 Total Fixed Assets | 2 560.00 | 1 571.00 | 989.00 | 2 560.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 4 238.00 | 4 238.00 | 4 238.00 | |
110 Total Assets | 6 798.00 | 1 571.00 | 5 227.00 | 6 798.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -239.00 | |||
142 Total Equity - Total I | 1 961.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 3 246.00 | |||
176 Total debts | 3 266.00 | |||
180 Liabilities Total | 5 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 2 500.00 | 4 000.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 2 508.00 | 4 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 797.00 | 165.00 | 797.00 | |
242 Other external expenses | 2 164.00 | 568.00 | 2 164.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | 141.00 | |
254 Depreciation and amortization | 853.00 | 476.00 | 853.00 | |
262 Other expenses | 284.00 | 274.00 | 284.00 | |
264 Total operating expenses | 4 239.00 | 1 624.00 | 4 239.00 | |
270 Operating profit | -239.00 | 883.00 | -239.00 | |
310 Profit or loss | -239.00 | 883.00 | -239.00 | |
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