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THE LIST OF BALANCE SHEET : 2GWEB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
Name2GWEB
Siren802286286
Closing2021-03-31
Registry code 3302
Registration number 30126
Management number2015B03860
Activity code 6201Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33170 Gradignan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 3 418.00
AT Other tangible assets 11 700.00
BJ TOTAL (I) 15 118.00
BX Customers and related accounts 41 230.00
BZ Other receivables 1 498.00
CF Cash and cash equivalents 33 147.00
CH Prepaid expenses 386.00
CJ TOTAL (II) 76 261.00
CO Grand total (0 to V) 91 379.00
2 - Liabilities (balance sheet)Amount year NAmount 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 12 288.00 10 410.00 12 288.00
DI RESULTS FOR THE YEAR (Profit or Loss) 744.00 1 878.00 744.00
DL TOTAL (I) 19 632.00 18 888.00 19 632.00
DX Trade payables and related accounts 1 659.00 2 583.00 1 659.00
DY Tax and social security liabilities 15 357.00 8 057.00 15 357.00
EA Other liabilities 3 354.00 7 995.00 3 354.00
EB Prepaid income (2) 51 376.00 39 328.00 51 376.00
EC TOTAL (IV) 71 746.00 57 963.00 71 746.00
EE Grand total (I to V) 91 379.00 76 852.00 91 379.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 132 566.00
FJ Net sales 132 566.00
FQ Other income 52.00
FR Total operating income (I) 132 619.00
FW Other purchases and external expenses 52 194.00
FX Taxes, duties, and similar payments 1 426.00
FY Salaries and Wages 53 246.00
FZ Social Security Contributions 16 630.00
GA Operating Expenses - Depreciation and Amortization 8 346.00
GE Other Expenses 34.00
GF Total Operating Expenses (II) 131 875.00
GG - OPERATING RESULT (I - II) 744.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 744.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 132 619.00 109 330.00 132 619.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 131 875.00 107 452.00 131 875.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 744.00 1 878.00 744.00

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