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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ALTIWAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | ALTIWAVE |
| Siren | 807737473 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 8718 |
| Management number | 2014B04579 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 48 396.00 | 48 396.00 | 48 396.00 | |
096 Total Current Assets + Prepaid Expenses | 78 095.00 | 78 095.00 | 78 095.00 | |
110 Total Assets | 78 095.00 | 78 095.00 | 78 095.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 54 400.00 | |||
142 Total Equity - Total I | 56 400.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 20 736.00 | |||
176 Total debts | 21 696.00 | |||
180 Liabilities Total | 78 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 346.00 | 84 346.00 | ||
232 Total operating income excluding VAT | 84 346.00 | 84 346.00 | ||
242 Other external expenses | 14 337.00 | 14 337.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 474.00 | 474.00 | ||
264 Total operating expenses | 14 959.00 | 14 959.00 | ||
270 Operating profit | 69 388.00 | 69 388.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 14 976.00 | 14 976.00 | ||
310 Profit or loss | 54 400.00 | 54 400.00 | ||
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