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BALANCE SHEET (
2021-02-12)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8709 |
| Management number | 2006B03326 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 560.00 | 2 559.00 | 1.00 | 2 560.00 |
BJ TOTAL (I) | 2 560.00 | 2 559.00 | 1.00 | 2 560.00 |
CF Cash and cash equivalents | 6 822.00 | 6 822.00 | 6 822.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 6 860.00 | 6 860.00 | 6 860.00 | |
CO Grand total (0 to V) | 9 420.00 | 2 559.00 | 6 861.00 | 9 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 678.00 | 1 524.00 | 1 678.00 | |
DL TOTAL (I) | 3 878.00 | 3 724.00 | 3 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 473.00 | 2 473.00 | 2 473.00 | |
DY Tax and social security liabilities | 510.00 | 643.00 | 510.00 | |
EC TOTAL (IV) | 2 983.00 | 3 116.00 | 2 983.00 | |
EE Grand total (I to V) | 6 861.00 | 6 840.00 | 6 861.00 | |
EG Accrued income and payables due within one year | 2 983.00 | 3 116.00 | 2 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 3 000.00 | |||
FU Purchases of raw materials and other supplies | 13.00 | |||
FW Other purchases and external expenses | 933.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 377.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 323.00 | |||
GG - OPERATING RESULT (I - II) | 1 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 501.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 323.00 | 1 977.00 | 1 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 678.00 | 1 524.00 | 1 678.00 | |
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