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BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13435 |
| Management number | 2013B02556 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| 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 | 772.00 | 316.00 | 1 089.00 |
028 Tangible Assets | 13 504.00 | 8 153.00 | 5 350.00 | 13 504.00 |
044 Total Fixed Assets | 14 593.00 | 8 926.00 | 5 667.00 | 14 593.00 |
068 Receivables – Trade and related accounts | 4 932.00 | 1 378.00 | 3 553.00 | 4 932.00 |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 18 943.00 | 18 943.00 | 18 943.00 | |
096 Total Current Assets + Prepaid Expenses | 24 156.00 | 1 378.00 | 22 778.00 | 24 156.00 |
110 Total Assets | 38 750.00 | 10 304.00 | 28 445.00 | 38 750.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 487.00 | |||
136 Profit for the Year | -10 324.00 | |||
142 Total Equity - Total I | 21 547.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 4 668.00 | |||
176 Total debts | 6 897.00 | |||
180 Liabilities Total | 28 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200.00 | 200.00 | ||
218 Production of services sold - France | 59 536.00 | 59 536.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 59 545.00 | 59 545.00 | ||
242 Other external expenses | 31 640.00 | 31 640.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 926.00 | 2 926.00 | ||
250 Staff compensation | 23 621.00 | 23 621.00 | ||
252 Social security contributions | 5 984.00 | 5 984.00 | ||
254 Depreciation and amortization | 2 026.00 | 2 026.00 | ||
256 Provisions | 1 378.00 | 1 378.00 | ||
262 Other expenses | 2 692.00 | 2 692.00 | ||
264 Total operating expenses | 70 270.00 | 70 270.00 | ||
270 Operating profit | -10 724.00 | -10 724.00 | ||
290 Exceptional income | 416.00 | 416.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -10 324.00 | -10 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 593.00 | 14 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 950.00 | 11 950.00 | ||
378 Amount of deductible VAT on goods and services | 2 230.00 | 2 230.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 378.00 | 1 378.00 | ||
682 INCREASES Total Statement of Provisions | 1 378.00 | 1 378.00 | ||
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