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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : TELE DU WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | TELE DU WEB |
| Siren | 519097489 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2135 |
| Management number | 2010B00045 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 262.00 | 2 538.00 | 723.00 | 3 262.00 |
028 Tangible Assets | 23 866.00 | 19 522.00 | 4 343.00 | 23 866.00 |
044 Total Fixed Assets | 27 128.00 | 22 061.00 | 5 067.00 | 27 128.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 3 500.00 | 12 100.00 | 15 600.00 |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 52 328.00 | 52 328.00 | 52 328.00 | |
096 Total Current Assets + Prepaid Expenses | 70 634.00 | 3 500.00 | 67 134.00 | 70 634.00 |
110 Total Assets | 97 762.00 | 25 561.00 | 72 201.00 | 97 762.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 2 205.00 | |||
134 Retained Earnings | 654.00 | |||
136 Profit for the Year | 28 625.00 | |||
142 Total Equity - Total I | 31 815.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 721.00 | |||
172 Other debts | 39 567.00 | |||
176 Total debts | 40 385.00 | |||
180 Liabilities Total | 72 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 155.00 | |||
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