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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : WEB MOBILE TELECOM W.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | WEB MOBILE TELECOM W.M.T |
| Siren | 803029339 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 482 |
| Management number | 2014B13386 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 125.00 | 14 125.00 | 14 125.00 | |
044 Total Fixed Assets | 14 125.00 | 14 125.00 | 14 125.00 | |
068 Receivables – Trade and related accounts | 25 610.00 | 25 610.00 | 25 610.00 | |
072 Receivables – Other | 9 813.00 | 9 813.00 | 9 813.00 | |
084 Cash | 20 299.00 | 20 299.00 | 20 299.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 55 831.00 | 55 831.00 | 55 831.00 | |
110 Total Assets | 69 956.00 | 69 956.00 | 69 956.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 449.00 | |||
134 Retained Earnings | 28 989.00 | |||
136 Profit for the Year | 4 091.00 | |||
142 Total Equity - Total I | 35 030.00 | |||
156 Loans and similar debts | 6 972.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
172 Other debts | 22 628.00 | |||
176 Total debts | 34 926.00 | |||
180 Liabilities Total | 69 956.00 | |||
195 Of which payables due in more than one year | 4 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 358.00 | 151 358.00 | ||
232 Total operating income excluding VAT | 151 358.00 | 151 358.00 | ||
242 Other external expenses | 146 310.00 | 146 310.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 146 385.00 | 146 385.00 | ||
270 Operating profit | 4 973.00 | 4 973.00 | ||
280 Financial income | 543.00 | 543.00 | ||
294 Financial expenses | 688.00 | 688.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 091.00 | 4 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 125.00 | 14 125.00 | ||
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