Grow your business safely with A2WEB COMMUNICATION
All the information you need about A2WEB COMMUNICATION to develop and secure your business in France
A
HOME >
CORPORATES
>
A2WEB COMMUNICATION >
BALANCE SHEET (
2023-05-30)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4659 |
| Management number | 2013B02556 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| 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 | 1 089.00 | 1 089.00 | |
028 Tangible Assets | 15 266.00 | 11 010.00 | 4 255.00 | 15 266.00 |
044 Total Fixed Assets | 16 355.00 | 12 099.00 | 4 255.00 | 16 355.00 |
068 Receivables – Trade and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 8 699.00 | 8 699.00 | 8 699.00 | |
096 Total Current Assets + Prepaid Expenses | 10 890.00 | 10 890.00 | 10 890.00 | |
110 Total Assets | 27 246.00 | 12 099.00 | 15 146.00 | 27 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 511.00 | |||
136 Profit for the Year | -8 783.00 | |||
142 Total Equity - Total I | 3 113.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
172 Other debts | 8 170.00 | |||
176 Total debts | 12 033.00 | |||
180 Liabilities Total | 15 146.00 | |||
| 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 | 47 927.00 | 47 927.00 | ||
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
230 Other income | 1 378.00 | 1 378.00 | ||
232 Total operating income excluding VAT | 50 706.00 | 50 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 884.00 | 2 884.00 | ||
242 Other external expenses | 19 507.00 | 19 507.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 30 846.00 | 30 846.00 | ||
252 Social security contributions | 822.00 | 822.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
262 Other expenses | 2 086.00 | 2 086.00 | ||
264 Total operating expenses | 58 111.00 | 58 111.00 | ||
270 Operating profit | -7 404.00 | -7 404.00 | ||
300 Exceptional expenses | 1 378.00 | 1 378.00 | ||
310 Profit or loss | -8 783.00 | -8 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 355.00 | 16 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 163.00 | 9 163.00 | ||
378 Amount of deductible VAT on goods and services | 2 139.00 | 2 139.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
