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BALANCE SHEET (
2022-07-05)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19783 |
| Management number | 2015B03860 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| 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 | 26 253.00 | 2 522.00 | 28 775.00 |
AT Other tangible assets | 34 488.00 | 25 826.00 | 8 662.00 | 34 488.00 |
BJ TOTAL (I) | 63 263.00 | 52 079.00 | 11 185.00 | 63 263.00 |
BX Customers and related accounts | 35 812.00 | 35 812.00 | 35 812.00 | |
BZ Other receivables | 883.00 | 883.00 | 883.00 | |
CF Cash and cash equivalents | 169 838.00 | 169 838.00 | 169 838.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 206 532.00 | 206 532.00 | 206 532.00 | |
CO Grand total (0 to V) | 269 796.00 | 52 079.00 | 217 717.00 | 269 796.00 |
| 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 | 13 032.00 | 12 288.00 | 13 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 454.00 | 744.00 | 10 454.00 | |
DL TOTAL (I) | 30 087.00 | 19 632.00 | 30 087.00 | |
DX Trade payables and related accounts | 3 619.00 | 1 659.00 | 3 619.00 | |
DY Tax and social security liabilities | 17 129.00 | 15 357.00 | 17 129.00 | |
EA Other liabilities | 121 478.00 | 3 354.00 | 121 478.00 | |
EB Prepaid income (2) | 45 404.00 | 51 376.00 | 45 404.00 | |
EC TOTAL (IV) | 187 630.00 | 71 746.00 | 187 630.00 | |
EE Grand total (I to V) | 217 717.00 | 91 379.00 | 217 717.00 | |
EG Accrued income and payables due within one year | 187 630.00 | 71 746.00 | 187 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 484.00 | 106 484.00 | 106 484.00 | |
FJ Net sales | 106 484.00 | 106 484.00 | 106 484.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 106 487.00 | |||
FW Other purchases and external expenses | 37 982.00 | |||
FX Taxes, duties, and similar payments | 487.00 | |||
FY Salaries and Wages | 38 445.00 | |||
FZ Social Security Contributions | 13 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 933.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 94 188.00 | |||
GG - OPERATING RESULT (I - II) | 12 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 1 845.00 | 1 845.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 487.00 | 132 619.00 | 106 487.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 033.00 | 131 875.00 | 96 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 454.00 | 744.00 | 10 454.00 | |
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