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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : WORLD ACCESSOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | WORLDACCESS |
| Siren | 498479377 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017878 |
| Management number | 2014B00709 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 VEZENOBRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210 832.00 | 210 832.00 | 210 832.00 | |
AT Other tangible assets | 1 860.00 | 12.00 | 1 848.00 | 1 860.00 |
BJ TOTAL (I) | 212 692.00 | 12.00 | 212 680.00 | 212 692.00 |
BT Goods | 668 947.00 | 263 622.00 | 405 325.00 | 668 947.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 100 676.00 | 100 676.00 | 100 676.00 | |
BZ Other receivables | 85 454.00 | 85 454.00 | 85 454.00 | |
CF Cash and cash equivalents | 968 370.00 | 968 370.00 | 968 370.00 | |
CH Prepaid expenses | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 1 823 928.00 | 263 622.00 | 1 560 305.00 | 1 823 928.00 |
CN Currency translation adjustments (V) | 568.00 | 568.00 | 568.00 | |
CO Grand total (0 to V) | 2 037 187.00 | 263 634.00 | 1 773 553.00 | 2 037 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 607 000.00 | 7 000.00 | 607 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 181 852.00 | 155 860.00 | 181 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 607.00 | 25 992.00 | 53 607.00 | |
DL TOTAL (I) | 843 159.00 | 189 552.00 | 843 159.00 | |
DP Provisions for Risks | 578.00 | 578.00 | ||
DR TOTAL (IV) | 578.00 | 578.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125.00 | 552.00 | 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 719.00 | 314 719.00 | 314 719.00 | |
DX Trade payables and related accounts | 369 311.00 | 349 455.00 | 369 311.00 | |
DY Tax and social security liabilities | 36 038.00 | 7 157.00 | 36 038.00 | |
EA Other liabilities | 209 624.00 | 339 703.00 | 209 624.00 | |
EC TOTAL (IV) | 929 816.00 | 1 011 585.00 | 929 816.00 | |
ED (V) | 23.00 | |||
EE Grand total (I to V) | 1 773 553.00 | 1 201 161.00 | 1 773 553.00 | |
EG Accrued income and payables due within one year | 929 816.00 | 1 011 585.00 | 929 816.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125.00 | 552.00 | 125.00 | |
EI Including equity loans | 314 719.00 | 314 719.00 | ||
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