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BALANCE SHEET (
2021-10-11)
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 | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/033343 |
| Management number | 2014B00981 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 | 3 059.00 | 2 534.00 | 526.00 | 3 059.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 3 205.00 | 2 534.00 | 672.00 | 3 205.00 |
068 Receivables – Trade and related accounts | 3 547.00 | 3 547.00 | 3 547.00 | |
072 Receivables – Other | 5 853.00 | 5 853.00 | 5 853.00 | |
084 Cash | 28 295.00 | 28 295.00 | 28 295.00 | |
092 Prepaid expenses | 2 573.00 | 2 573.00 | 2 573.00 | |
096 Total Current Assets + Prepaid Expenses | 40 269.00 | 40 269.00 | 40 269.00 | |
110 Total Assets | 43 474.00 | 2 534.00 | 40 940.00 | 43 474.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 21 120.00 | |||
134 Retained Earnings | -7 356.00 | |||
136 Profit for the Year | 2 990.00 | |||
142 Total Equity - Total I | 20 714.00 | |||
156 Loans and similar debts | 4 193.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 13 754.00 | |||
176 Total debts | 20 226.00 | |||
180 Liabilities Total | 40 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
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