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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : 2GWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2021-03-31 | Complete |
| 2020-11-20 | Public | 2020-03-31 | Complete |
| 2020-01-03 | Public | 2019-03-31 | Complete |
| 2018-11-22 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | 2GWEB |
| Siren | 802286286 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 91 |
| Management number | 2015B03860 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 000.00 | 17 711.00 | 6 289.00 | 24 000.00 |
AT Other tangible assets | 32 913.00 | 13 612.00 | 19 301.00 | 32 913.00 |
BJ TOTAL (I) | 56 913.00 | 31 323.00 | 25 590.00 | 56 913.00 |
BX Customers and related accounts | 19 986.00 | 19 986.00 | 19 986.00 | |
BZ Other receivables | 3 176.00 | 3 176.00 | 3 176.00 | |
CF Cash and cash equivalents | 24 240.00 | 24 240.00 | 24 240.00 | |
CH Prepaid expenses | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 47 497.00 | 47 497.00 | 47 497.00 | |
CO Grand total (0 to V) | 104 410.00 | 31 323.00 | 73 087.00 | 104 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 42 029.00 | 27 889.00 | 42 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 619.00 | 14 140.00 | -31 619.00 | |
DL TOTAL (I) | 17 010.00 | 48 629.00 | 17 010.00 | |
DW Advances and down payments received on current orders | 650.00 | |||
DX Trade payables and related accounts | 278.00 | 1 048.00 | 278.00 | |
DY Tax and social security liabilities | 7 124.00 | 13 487.00 | 7 124.00 | |
EA Other liabilities | 6 521.00 | 4 187.00 | 6 521.00 | |
EB Prepaid income (2) | 42 154.00 | 34 848.00 | 42 154.00 | |
EC TOTAL (IV) | 56 077.00 | 54 220.00 | 56 077.00 | |
EE Grand total (I to V) | 73 087.00 | 102 850.00 | 73 087.00 | |
EG Accrued income and payables due within one year | 56 077.00 | 54 220.00 | 56 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 505.00 | 94 505.00 | 94 505.00 | |
FJ Net sales | 94 505.00 | 94 505.00 | 94 505.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 513.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 96 023.00 | |||
FW Other purchases and external expenses | 32 584.00 | |||
FX Taxes, duties, and similar payments | 1 258.00 | |||
FY Salaries and Wages | 63 892.00 | |||
FZ Social Security Contributions | 19 962.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 309.00 | |||
GE Other Expenses | 637.00 | |||
GF Total Operating Expenses (II) | 127 642.00 | |||
GG - OPERATING RESULT (I - II) | -31 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 393.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 96 023.00 | 69 522.00 | 96 023.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 642.00 | 55 382.00 | 127 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 619.00 | 14 140.00 | -31 619.00 | |
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