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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : WEB EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| 2017-09-28 | Public | 2015-12-31 | Complete |
| Name | WEB EXCHANGE |
| Siren | 534013206 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7211 |
| Management number | 2011B02793 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 720.00 | 9 432.00 | 288.00 | 9 720.00 |
AT Other tangible assets | 13 293.00 | 11 185.00 | 2 108.00 | 13 293.00 |
BJ TOTAL (I) | 23 013.00 | 20 617.00 | 2 396.00 | 23 013.00 |
BT Goods | 124 143.00 | 124 143.00 | 124 143.00 | |
BX Customers and related accounts | 85 823.00 | 85 823.00 | 85 823.00 | |
BZ Other receivables | 336 477.00 | 336 477.00 | 336 477.00 | |
CF Cash and cash equivalents | 468 922.00 | 468 922.00 | 468 922.00 | |
CH Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 1 016 948.00 | 1 016 948.00 | 1 016 948.00 | |
CO Grand total (0 to V) | 1 039 961.00 | 20 617.00 | 1 019 345.00 | 1 039 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 489 357.00 | 533 423.00 | 489 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 075.00 | 84 898.00 | 214 075.00 | |
DL TOTAL (I) | 705 631.00 | 620 521.00 | 705 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 293.00 | 5 549.00 | 15 293.00 | |
DX Trade payables and related accounts | 119 245.00 | 3 011.00 | 119 245.00 | |
DY Tax and social security liabilities | 179 175.00 | 60 243.00 | 179 175.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 313 713.00 | 218 922.00 | 313 713.00 | |
EE Grand total (I to V) | 1 019 345.00 | 839 443.00 | 1 019 345.00 | |
EG Accrued income and payables due within one year | 313 713.00 | 68 922.00 | 313 713.00 | |
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