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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ACW - Ariège Web Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | ACW - Ariège Web Communication |
| Siren | 817450422 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001475 |
| Management number | 2015B00328 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 ALLIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 729.00 | 11 729.00 | 11 729.00 | |
028 Tangible Assets | 81 113.00 | 1 648.00 | 79 465.00 | 81 113.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 92 921.00 | 13 377.00 | 79 544.00 | 92 921.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 17 931.00 | 17 931.00 | 17 931.00 | |
096 Total Current Assets + Prepaid Expenses | 20 758.00 | 20 758.00 | 20 758.00 | |
110 Total Assets | 113 678.00 | 13 377.00 | 100 302.00 | 113 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 392.00 | |||
136 Profit for the Year | -16 377.00 | |||
142 Total Equity - Total I | -8 885.00 | |||
156 Loans and similar debts | 101 228.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 958.00 | |||
176 Total debts | 109 186.00 | |||
180 Liabilities Total | 100 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214.00 | 7 515.00 | 214.00 | |
226 Operating subsidies received | 18 916.00 | 6 329.00 | 18 916.00 | |
232 Total operating income excluding VAT | 19 130.00 | 13 844.00 | 19 130.00 | |
242 Other external expenses | 27 929.00 | 10 089.00 | 27 929.00 | |
244 Taxes, duties and similar payments | 3 580.00 | 313.00 | 3 580.00 | |
254 Depreciation and amortization | 2 959.00 | 2 346.00 | 2 959.00 | |
264 Total operating expenses | 34 468.00 | 12 758.00 | 34 468.00 | |
270 Operating profit | -15 338.00 | 1 086.00 | -15 338.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1 039.00 | 1.00 | 1 039.00 | |
310 Profit or loss | -16 377.00 | 1 085.00 | -16 377.00 | |
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