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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : COWAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-09-30 | Simplified |
| 2022-10-04 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | COWAVES |
| Siren | 810854356 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/040307 |
| Management number | 2015B02609 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 463.00 | 586.00 | 876.00 | 1 463.00 |
044 Total Fixed Assets | 1 463.00 | 586.00 | 876.00 | 1 463.00 |
050 Raw materials, supplies, in progress | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 11 421.00 | 11 421.00 | 11 421.00 | |
110 Total Assets | 12 883.00 | 586.00 | 12 297.00 | 12 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 099.00 | |||
136 Profit for the Year | 1 727.00 | |||
142 Total Equity - Total I | 4 926.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 6 519.00 | |||
176 Total debts | 7 371.00 | |||
180 Liabilities Total | 12 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 318.00 | 83 991.00 | 73 318.00 | |
230 Other income | 16.00 | 79.00 | 16.00 | |
232 Total operating income excluding VAT | 73 335.00 | 84 069.00 | 73 335.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 511.00 | 4 563.00 | 10 511.00 | |
240 Inventory changes (raw materials and supplies) | -5 125.00 | -5 125.00 | ||
242 Other external expenses | 18 846.00 | 39 428.00 | 18 846.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 32 670.00 | 29 350.00 | 32 670.00 | |
252 Social security contributions | 13 770.00 | 7 847.00 | 13 770.00 | |
254 Depreciation and amortization | 293.00 | 294.00 | 293.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 303.00 | 81 482.00 | 71 303.00 | |
270 Operating profit | 2 032.00 | 2 587.00 | 2 032.00 | |
306 Income tax's | 305.00 | 388.00 | 305.00 | |
310 Profit or loss | 1 727.00 | 2 199.00 | 1 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 463.00 | 1 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 440.00 | 440.00 | ||
378 Amount of deductible VAT on goods and services | 2 592.00 | 2 592.00 | ||
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