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BALANCE SHEET (
2019-07-08)
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 | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/025454 |
| Management number | 2015B02609 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| 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 | 879.00 | 584.00 | 1 463.00 |
044 Total Fixed Assets | 1 463.00 | 879.00 | 584.00 | 1 463.00 |
050 Raw materials, supplies, in progress | 6 011.00 | 6 011.00 | 6 011.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 920.00 | 2 920.00 | 2 920.00 | |
084 Cash | 2 733.00 | 2 733.00 | 2 733.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 12 390.00 | 12 390.00 | 12 390.00 | |
110 Total Assets | 13 853.00 | 879.00 | 12 974.00 | 13 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 826.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 5 414.00 | |||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 6 680.00 | |||
176 Total debts | 7 560.00 | |||
180 Liabilities Total | 12 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 062.00 | 73 318.00 | 73 062.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 73 062.00 | 73 335.00 | 73 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 541.00 | 10 511.00 | 9 541.00 | |
240 Inventory changes (raw materials and supplies) | -886.00 | -5 125.00 | -886.00 | |
242 Other external expenses | 18 527.00 | 18 846.00 | 18 527.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 338.00 | 1 546.00 | |
250 Staff compensation | 30 946.00 | 32 670.00 | 30 946.00 | |
252 Social security contributions | 12 521.00 | 13 770.00 | 12 521.00 | |
254 Depreciation and amortization | 293.00 | 293.00 | 293.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 72 488.00 | 71 303.00 | 72 488.00 | |
270 Operating profit | 574.00 | 2 032.00 | 574.00 | |
306 Income tax's | 86.00 | 305.00 | 86.00 | |
310 Profit or loss | 488.00 | 1 727.00 | 488.00 | |
| 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 | 477.00 | 477.00 | ||
378 Amount of deductible VAT on goods and services | 3 093.00 | 3 093.00 | ||
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