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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : A2WEB COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | A2WEB COMMUNICATION |
| Siren | 338442296 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4522 |
| Management number | 2013B02556 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Cazilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 089.00 | 436.00 | 652.00 | 1 089.00 |
028 Tangible Assets | 13 504.00 | 6 463.00 | 7 041.00 | 13 504.00 |
044 Total Fixed Assets | 14 593.00 | 6 900.00 | 7 693.00 | 14 593.00 |
068 Receivables – Trade and related accounts | 994.00 | 994.00 | 994.00 | |
072 Receivables – Other | 5 749.00 | 5 749.00 | 5 749.00 | |
084 Cash | 28 685.00 | 28 685.00 | 28 685.00 | |
096 Total Current Assets + Prepaid Expenses | 35 428.00 | 35 428.00 | 35 428.00 | |
110 Total Assets | 50 022.00 | 6 900.00 | 43 122.00 | 50 022.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 683.00 | |||
136 Profit for the Year | 9 803.00 | |||
142 Total Equity - Total I | 31 872.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
172 Other debts | 9 334.00 | |||
176 Total debts | 11 250.00 | |||
180 Liabilities Total | 43 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150.00 | 150.00 | ||
218 Production of services sold - France | 71 267.00 | 71 267.00 | ||
232 Total operating income excluding VAT | 71 268.00 | 71 268.00 | ||
242 Other external expenses | 28 404.00 | 28 404.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 113.00 | ||
250 Staff compensation | 19 285.00 | 19 285.00 | ||
252 Social security contributions | 5 761.00 | 5 761.00 | ||
254 Depreciation and amortization | 2 389.00 | 2 389.00 | ||
262 Other expenses | 2 694.00 | 2 694.00 | ||
264 Total operating expenses | 61 647.00 | 61 647.00 | ||
270 Operating profit | 9 620.00 | 9 620.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 9 803.00 | 9 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 16 504.00 | 16 504.00 | ||
494 Total Fixed Assets (Decreases) | 1 910.00 | 1 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 223.00 | 14 223.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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