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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : DIGITAL WAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | DIGITAL WAVE |
| Siren | 753430495 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 7418 |
| Management number | 2012B03696 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 801.00 | 1 361.00 | 1 439.00 | 2 801.00 |
BJ TOTAL (I) | 2 801.00 | 1 361.00 | 1 439.00 | 2 801.00 |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 447.00 | 447.00 | 447.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 769.00 | 2 769.00 | 2 769.00 | |
CO Grand total (0 to V) | 5 570.00 | 1 361.00 | 4 208.00 | 5 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -15 615.00 | -15 296.00 | -15 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 032.00 | -319.00 | 1 032.00 | |
DL TOTAL (I) | -2 583.00 | -3 615.00 | -2 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 12.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 977.00 | 6 747.00 | 5 977.00 | |
DX Trade payables and related accounts | 442.00 | 442.00 | 442.00 | |
DY Tax and social security liabilities | 350.00 | 350.00 | ||
EC TOTAL (IV) | 6 792.00 | 7 202.00 | 6 792.00 | |
EE Grand total (I to V) | 4 208.00 | 3 587.00 | 4 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 6 700.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 6 702.00 | |||
FW Other purchases and external expenses | 4 569.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 933.00 | |||
GF Total Operating Expenses (II) | 5 670.00 | |||
GG - OPERATING RESULT (I - II) | 1 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 702.00 | 6 436.00 | 6 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 670.00 | 6 756.00 | 5 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 032.00 | -319.00 | 1 032.00 | |
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