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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : WAVELANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | WAVELANDES |
| Siren | 820918878 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2777 |
| Management number | 2016B00369 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 ST JULIEN EN BORN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 5 900.00 | 5 900.00 | 5 900.00 | |
BZ Other receivables | 1 701.00 | 1 701.00 | 1 701.00 | |
CF Cash and cash equivalents | 2 350.00 | 2 350.00 | 2 350.00 | |
CJ TOTAL (II) | 9 951.00 | 9 951.00 | 9 951.00 | |
CO Grand total (0 to V) | 9 951.00 | 9 951.00 | 9 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 277.00 | -1 279.00 | -2 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 227.00 | -998.00 | 2 227.00 | |
DL TOTAL (I) | 950.00 | -1 277.00 | 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 233.00 | 6 233.00 | ||
DX Trade payables and related accounts | 2 622.00 | 2 387.00 | 2 622.00 | |
DY Tax and social security liabilities | 146.00 | 288.00 | 146.00 | |
EC TOTAL (IV) | 9 001.00 | 2 675.00 | 9 001.00 | |
EE Grand total (I to V) | 9 951.00 | 1 398.00 | 9 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 5 900.00 | |||
FR Total operating income (I) | 5 900.00 | |||
FW Other purchases and external expenses | 3 496.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 3 646.00 | |||
GG - OPERATING RESULT (I - II) | 2 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 27.00 | 7.00 | 27.00 | |
HH Total exceptional expenses (VIII) | 27.00 | 7.00 | 27.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | -7.00 | -27.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 900.00 | 5 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 673.00 | 998.00 | 3 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 227.00 | -998.00 | 2 227.00 | |
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