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W HOME > CORPORATES > WebWay Conseil > BALANCE SHEET ( 2019-07-18)

THE LIST OF BALANCE SHEET : WebWay Conseil

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameWebWay Conseil
Siren800985889
Closing2019-03-31
Registry code 3102
Registration number B2019/017075
Management number2014B00981
Activity code 7311Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 151.00 7 887.00 12 264.00 20 151.00
040 Financial Assets 146.00 146.00 146.00
044 Total Fixed Assets 20 297.00 7 887.00 12 410.00 20 297.00
068 Receivables – Trade and related accounts 13 444.00 2 204.00 11 240.00 13 444.00
072 Receivables – Other 1 727.00 1 727.00 1 727.00
084 Cash 46 091.00 46 091.00 46 091.00
092 Prepaid expenses 2 593.00 2 593.00 2 593.00
096 Total Current Assets + Prepaid Expenses 63 855.00 2 204.00 61 652.00 63 855.00
110 Total Assets 84 152.00 10 091.00 74 062.00 84 152.00
120 Share or Individual Capital 3 600.00
126 Legal Reserve 360.00
132 Other Reserves 16 669.00
134 Retained Earnings 6 812.00
136 Profit for the Year 2 471.00
142 Total Equity - Total I 29 911.00
156 Loans and similar debts 11 562.00
166 Suppliers and related accounts 6 010.00
169 Other debts including current accounts of partners for fiscal year N 351.00
172 Other debts 26 579.00
176 Total debts 44 150.00
180 Liabilities Total 74 062.00
195 Of which payables due in more than one year 6 663.00

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