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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : EnglishWaves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EnglishWaves |
| Siren | 799172507 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41910 |
| Management number | 2013B24238 |
| Activity code | 6010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 732.00 | 6 623.00 | 109.00 | 6 732.00 |
028 Tangible Assets | 2 397.00 | 1 574.00 | 823.00 | 2 397.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 9 129.00 | 8 197.00 | 932.00 | 9 129.00 |
068 Receivables – Trade and related accounts | 1 668.00 | 1 668.00 | 1 668.00 | |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 4 123.00 | 4 123.00 | 4 123.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 8 142.00 | 8 142.00 | 8 142.00 | |
110 Total Assets | 17 271.00 | 8 197.00 | 9 074.00 | 17 271.00 |
120 Share or Individual Capital | 101 100.00 | |||
132 Other Reserves | 33 300.00 | |||
134 Retained Earnings | -143 645.00 | |||
136 Profit for the Year | -82 134.00 | |||
142 Total Equity - Total I | -91 379.00 | |||
156 Loans and similar debts | 42 726.00 | |||
166 Suppliers and related accounts | 14 793.00 | |||
172 Other debts | 36 236.00 | |||
174 Prepaid income | 6 699.00 | |||
176 Total debts | 100 453.00 | |||
180 Liabilities Total | 9 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 312.00 | 6 861.00 | 31 312.00 | |
226 Operating subsidies received | 14 293.00 | 707.00 | 14 293.00 | |
232 Total operating income excluding VAT | 45 605.00 | 7 568.00 | 45 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 181.00 | 57.00 | |
242 Other external expenses | 119 303.00 | 86 089.00 | 119 303.00 | |
244 Taxes, duties and similar payments | 474.00 | 67.00 | 474.00 | |
250 Staff compensation | 3 484.00 | 2 303.00 | 3 484.00 | |
252 Social security contributions | 498.00 | 498.00 | ||
254 Depreciation and amortization | 2 603.00 | 5 319.00 | 2 603.00 | |
264 Total operating expenses | 126 419.00 | 93 961.00 | 126 419.00 | |
270 Operating profit | -80 814.00 | -86 393.00 | -80 814.00 | |
290 Exceptional income | 334.00 | 4.00 | 334.00 | |
294 Financial expenses | 1 614.00 | 1 614.00 | ||
300 Exceptional expenses | 41.00 | 18.00 | 41.00 | |
310 Profit or loss | -82 134.00 | -86 408.00 | -82 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 9 729.00 | 9 729.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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