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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : DYWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | DYWEB |
| Siren | 803242346 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95825 |
| Management number | 2014B14377 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 649.00 | 855.00 | 794.00 | 1 649.00 |
044 Total Fixed Assets | 1 649.00 | 855.00 | 794.00 | 1 649.00 |
068 Receivables – Trade and related accounts | 1 079.00 | 1 079.00 | 1 079.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
110 Total Assets | 3 039.00 | 855.00 | 2 184.00 | 3 039.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -4 469.00 | |||
136 Profit for the Year | -2 487.00 | |||
142 Total Equity - Total I | -5 433.00 | |||
156 Loans and similar debts | 392.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 416.00 | |||
172 Other debts | 6 836.00 | |||
174 Prepaid income | 76.00 | |||
176 Total debts | 7 617.00 | |||
180 Liabilities Total | 2 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 809.00 | 809.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 328.00 | 328.00 | ||
378 Amount of deductible VAT on goods and services | 735.00 | 735.00 | ||
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