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BALANCE SHEET (
2020-11-20)
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 | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 28232 |
| Management number | 2015B03860 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 28 775.00 | 21 164.00 | 7 611.00 | 28 775.00 |
AT Other tangible assets | 32 913.00 | 18 636.00 | 14 277.00 | 32 913.00 |
BJ TOTAL (I) | 61 688.00 | 39 800.00 | 21 888.00 | 61 688.00 |
BX Customers and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
BZ Other receivables | 3 875.00 | 3 875.00 | 3 875.00 | |
CF Cash and cash equivalents | 42 554.00 | 42 554.00 | 42 554.00 | |
CH Prepaid expenses | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 54 964.00 | 54 964.00 | 54 964.00 | |
CO Grand total (0 to V) | 116 651.00 | 39 800.00 | 76 852.00 | 116 651.00 |
| 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 | 10 410.00 | 42 029.00 | 10 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 878.00 | -31 619.00 | 1 878.00 | |
DL TOTAL (I) | 18 888.00 | 17 010.00 | 18 888.00 | |
DX Trade payables and related accounts | 2 583.00 | 278.00 | 2 583.00 | |
DY Tax and social security liabilities | 8 057.00 | 7 124.00 | 8 057.00 | |
EA Other liabilities | 7 995.00 | 6 521.00 | 7 995.00 | |
EB Prepaid income (2) | 39 328.00 | 42 154.00 | 39 328.00 | |
EC TOTAL (IV) | 57 963.00 | 56 077.00 | 57 963.00 | |
EE Grand total (I to V) | 76 852.00 | 73 087.00 | 76 852.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 323.00 | |||
FJ Net sales | 109 323.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 109 330.00 | |||
FW Other purchases and external expenses | 38 953.00 | |||
FX Taxes, duties, and similar payments | 1 222.00 | |||
FY Salaries and Wages | 42 677.00 | |||
FZ Social Security Contributions | 13 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 477.00 | |||
GE Other Expenses | 2 126.00 | |||
GF Total Operating Expenses (II) | 107 452.00 | |||
GG - OPERATING RESULT (I - II) | 1 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 330.00 | 96 023.00 | 109 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 452.00 | 127 642.00 | 107 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 878.00 | -31 619.00 | 1 878.00 | |
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