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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : Wavestone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2022-03-31 | Simplified |
| 2021-08-20 | Public | 2021-03-31 | Consolidated |
| 2020-08-11 | Public | 2020-03-31 | Consolidated |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Consolidated |
| 2018-08-07 | Public | 2018-03-31 | Consolidated |
| 2017-08-07 | Public | 2017-03-31 | Consolidated |
| Name | Wavestone |
| Siren | 377550249 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 44618 |
| Management number | 2004B06822 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 140 621 000.00 | |||
BJ TOTAL (I) | 177 409 000.00 | |||
BX Customers and related accounts | 130 420 000.00 | |||
BZ Other receivables | 25 692 000.00 | |||
CF Cash and cash equivalents | 50 709 000.00 | |||
CJ TOTAL (II) | 206 821 000.00 | |||
CO Grand total (0 to V) | 384 230 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 505 000.00 | 497 000.00 | 505 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 218 000.00 | 11 218 000.00 | 11 218 000.00 | |
DD Legal reserve (1) | 139 762 000.00 | 119 386 000.00 | 139 762 000.00 | |
DL TOTAL (I) | 150 810 000.00 | 130 249 000.00 | 150 810 000.00 | |
DR TOTAL (IV) | 4 297 000.00 | 4 521 000.00 | 4 297 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 720 000.00 | 16 708 000.00 | 23 720 000.00 | |
DX Trade payables and related accounts | 19 381 000.00 | 18 380 000.00 | 19 381 000.00 | |
DY Tax and social security liabilities | 81 369 000.00 | 89 664 000.00 | 81 369 000.00 | |
EC TOTAL (IV) | 233 421 000.00 | 231 063 000.00 | 233 421 000.00 | |
EE Grand total (I to V) | 384 230 000.00 | 361 312 000.00 | 384 230 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 150 810.00 | 130 249.00 | 150 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 391 530 000.00 | |||
FW Other purchases and external expenses | 63 775 000.00 | |||
FX Taxes, duties, and similar payments | 5 992 000.00 | |||
FZ Social Security Contributions | 262 989 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 501 000.00 | |||
GF Total Operating Expenses (II) | 336 257 000.00 | |||
GG - OPERATING RESULT (I - II) | 52 430 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 631 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 861 000.00 | 17 286 000.00 | 19 861 000.00 | |
R6 Group Income (Consolidated Net Income) | 30 770 000.00 | 26 628 000.00 | 30 770 000.00 | |
R8 Net income, group share (parent company share) | 30 770 000.00 | 26 628 000.00 | 30 770 000.00 | |
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