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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : DK WAVE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | DK WAVE TECHNOLOGY |
| Siren | 811569292 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21969 |
| Management number | 2015B02309 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 523.00 | 138.00 | 1 385.00 | 1 523.00 |
BH Other financial assets | 378.00 | 378.00 | 378.00 | |
BJ TOTAL (I) | 9 653.00 | 1 061.00 | 8 592.00 | 9 653.00 |
BZ Other receivables | 10 580.00 | 10 580.00 | 10 580.00 | |
CF Cash and cash equivalents | 4 044.00 | 4 044.00 | 4 044.00 | |
CH Prepaid expenses | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 15 059.00 | 15 059.00 | 15 059.00 | |
CO Grand total (0 to V) | 24 713.00 | 1 061.00 | 23 652.00 | 24 713.00 |
CX Development or Research and Development Expenses | 7 753.00 | 923.00 | 6 830.00 | 7 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 133.00 | 6 133.00 | ||
DL TOTAL (I) | 8 133.00 | 8 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 865.00 | 5 865.00 | ||
DX Trade payables and related accounts | 752.00 | 752.00 | ||
DY Tax and social security liabilities | 7 974.00 | 7 974.00 | ||
EA Other liabilities | 927.00 | 927.00 | ||
EC TOTAL (IV) | 15 518.00 | 15 518.00 | ||
EE Grand total (I to V) | 23 652.00 | 23 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 71 300.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 71 303.00 | |||
FW Other purchases and external expenses | 14 927.00 | |||
FX Taxes, duties, and similar payments | 897.00 | |||
FY Salaries and Wages | 34 249.00 | |||
FZ Social Security Contributions | 12 833.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 061.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 63 980.00 | |||
GG - OPERATING RESULT (I - II) | 7 323.00 | |||
GR Interest and similar expenses | 107.00 | |||
GU Total financial expenses (VI) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | -107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 082.00 | 1 082.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 303.00 | 71 303.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 169.00 | 65 169.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 133.00 | 6 133.00 | ||
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