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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : WAVE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | WAVE CONSEIL |
| Siren | 798853206 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10217 |
| Management number | 2013B01150 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 330.00 | 1 200.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 330.00 | 1 200.00 | 1 530.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 5 158.00 | 5 158.00 | 5 158.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 9 557.00 | 9 557.00 | 9 557.00 | |
110 Total Assets | 11 087.00 | 330.00 | 10 757.00 | 11 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 958.00 | |||
136 Profit for the Year | 1 794.00 | |||
142 Total Equity - Total I | -9 164.00 | |||
166 Suppliers and related accounts | 5 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 500.00 | |||
172 Other debts | 14 913.00 | |||
176 Total debts | 19 921.00 | |||
180 Liabilities Total | 10 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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