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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : WebWay Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-26 | Partially confidential | 2018-03-31 | Simplified |
| Name | WebWay Conseil |
| Siren | 800985889 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/017582 |
| Management number | 2014B00981 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 151.00 | 3 489.00 | 16 662.00 | 20 151.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 20 297.00 | 3 489.00 | 16 808.00 | 20 297.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 14 794.00 | 995.00 | 13 799.00 | 14 794.00 |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 24 828.00 | 24 828.00 | 24 828.00 | |
092 Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 43 326.00 | 995.00 | 42 331.00 | 43 326.00 |
110 Total Assets | 63 623.00 | 4 484.00 | 59 139.00 | 63 623.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 10 195.00 | |||
134 Retained Earnings | 6 812.00 | |||
136 Profit for the Year | 11 305.00 | |||
142 Total Equity - Total I | 32 272.00 | |||
156 Loans and similar debts | 15 219.00 | |||
166 Suppliers and related accounts | 3 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 8 518.00 | |||
176 Total debts | 26 867.00 | |||
180 Liabilities Total | 59 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 634.00 | |||
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