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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : WAVE SEEKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | WAVE SEEKER |
| Siren | 509511770 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9389 |
| Management number | 2008B00972 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 370.00 | -370.00 | ||
AT Other tangible assets | 1 851.00 | 649.00 | 1 202.00 | 1 851.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 851.00 | 1 020.00 | 1 831.00 | 2 851.00 |
BT Goods | 12 780.00 | 12 780.00 | 12 780.00 | |
BX Customers and related accounts | 28 262.00 | 28 262.00 | 28 262.00 | |
BZ Other receivables | 7 077.00 | 7 077.00 | 7 077.00 | |
CF Cash and cash equivalents | 89 905.00 | 89 905.00 | 89 905.00 | |
CJ TOTAL (II) | 138 024.00 | 138 024.00 | 138 024.00 | |
CO Grand total (0 to V) | 140 875.00 | 1 020.00 | 139 855.00 | 140 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 106 646.00 | 106 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 415.00 | 18 415.00 | ||
DL TOTAL (I) | 130 561.00 | 130 561.00 | ||
DX Trade payables and related accounts | 5 318.00 | 5 318.00 | ||
DY Tax and social security liabilities | 3 975.00 | 3 975.00 | ||
EC TOTAL (IV) | 9 294.00 | 9 294.00 | ||
EE Grand total (I to V) | 139 855.00 | 139 855.00 | ||
EG Accrued income and payables due within one year | 9 294.00 | 9 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 118 739.00 | 118 739.00 | 118 739.00 | |
FJ Net sales | 118 739.00 | 118 739.00 | 118 739.00 | |
FR Total operating income (I) | 118 739.00 | |||
FS Purchases of goods (including customs duties) | 22 975.00 | |||
FT Inventory change (goods) | 32 906.00 | |||
FW Other purchases and external expenses | 39 751.00 | |||
FX Taxes, duties, and similar payments | 1 070.00 | |||
GA Operating Expenses - Depreciation and Amortization | 370.00 | |||
GF Total Operating Expenses (II) | 97 073.00 | |||
GG - OPERATING RESULT (I - II) | 21 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 250.00 | 3 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 739.00 | 118 739.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 323.00 | 100 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 415.00 | 18 415.00 | ||
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