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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : 3 W COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | 3 W COMMUNICATION |
| Siren | 429141112 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 5480 |
| Management number | 2012B25781 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 126.00 | 4 753.00 | 373.00 | 5 126.00 |
AT Other tangible assets | 39 190.00 | 20 863.00 | 18 327.00 | 39 190.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 9 792.00 | 9 792.00 | 9 792.00 | |
BJ TOTAL (I) | 64 110.00 | 25 616.00 | 38 493.00 | 64 110.00 |
BX Customers and related accounts | 303 346.00 | 303 346.00 | 303 346.00 | |
BZ Other receivables | 69 039.00 | 69 039.00 | 69 039.00 | |
CF Cash and cash equivalents | 3 981.00 | 3 981.00 | 3 981.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 376 367.00 | 376 367.00 | 376 367.00 | |
CO Grand total (0 to V) | 440 477.00 | 25 616.00 | 414 860.00 | 440 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 499.00 | 1 500.00 | 1 499.00 | |
DH Retained earnings | -40 586.00 | 26 600.00 | -40 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 578.00 | -67 189.00 | 69 578.00 | |
DL TOTAL (I) | 45 489.00 | -24 089.00 | 45 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 832.00 | 31 029.00 | 48 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 038.00 | 13 938.00 | 12 038.00 | |
DW Advances and down payments received on current orders | 2 410.00 | 2 410.00 | ||
DX Trade payables and related accounts | 94 357.00 | 114 730.00 | 94 357.00 | |
DY Tax and social security liabilities | 206 861.00 | 94 772.00 | 206 861.00 | |
EA Other liabilities | 4 869.00 | 4 869.00 | ||
EC TOTAL (IV) | 369 370.00 | 254 472.00 | 369 370.00 | |
EE Grand total (I to V) | 414 860.00 | 230 383.00 | 414 860.00 | |
EG Accrued income and payables due within one year | 254 472.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 039.00 | 12 039.00 | 12 039.00 | |
8B Suppliers and Related Accounts | 94 358.00 | 94 358.00 | 94 358.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 870.00 | 4 870.00 | 4 870.00 | |
VG Loans with a maturity of up to one year at origin | 48 832.00 | 48 832.00 | 48 832.00 | |
VQ Other Taxes, Duties, and Similar Debts | 206 863.00 | 206 863.00 | 206 863.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 382 179.00 | 372 386.00 | 9 793.00 | 382 179.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 366 961.00 | 366 961.00 | 366 961.00 | |
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