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A HOME > CORPORATES > A0WEBCREATION > BALANCE SHEET ( 2021-10-22)

THE LIST OF BALANCE SHEET : A0WEBCREATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameA0WEBCREATION
Siren490363850
Closing2020-12-31
Registry code 9201
Registration number 57265
Management number2006B03326
Activity code 6202A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92000 Nanterre
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 6 955.00 6 955.00 6 955.00
CH Prepaid expenses
CJ TOTAL (II) 6 955.00 6 955.00 6 955.00
CO Grand total (0 to V) 9 515.00 2 559.00 6 956.00 9 515.00
2 - Liabilities (balance sheet)Amount year NAmount 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) 1 776.00 1 678.00 1 776.00
DL TOTAL (I) 3 976.00 3 878.00 3 976.00
DV Miscellaneous Loans and Financial Debts (4) 2 500.00 2 473.00 2 500.00
DY Tax and social security liabilities 480.00 510.00 480.00
EC TOTAL (IV) 2 980.00 2 983.00 2 980.00
EE Grand total (I to V) 6 956.00 6 861.00 6 956.00
EG Accrued income and payables due within one year 2 980.00 2 983.00 2 980.00
EI Including equity loans 2 500.00 2 500.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal 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
FR Total operating income (I) 3 000.00
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 1 224.00
GA Operating Expenses - Depreciation and Amortization
GF Total Operating Expenses (II) 1 224.00
GG - OPERATING RESULT (I - II) 1 776.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 776.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 000.00 3 000.00 3 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 224.00 1 323.00 1 224.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 776.00 1 678.00 1 776.00

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