All the information you need about DIGITAL WAVE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | DIGITAL WAVE |
| Siren | 753430495 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5042 |
| Management number | 2012B03696 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux sur Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 857.00 | 10 751.00 | 5 106.00 | 15 857.00 |
BJ TOTAL (I) | 15 857.00 | 10 751.00 | 5 106.00 | 15 857.00 |
BX Customers and related accounts | 4 610.00 | 4 610.00 | 4 610.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 275.00 | 275.00 | 275.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 5 533.00 | 5 533.00 | 5 533.00 | |
CO Grand total (0 to V) | 21 390.00 | 10 751.00 | 10 639.00 | 21 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -11 002.00 | -11 510.00 | -11 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 875.00 | 508.00 | 875.00 | |
DL TOTAL (I) | 1 872.00 | 997.00 | 1 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 12.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 193.00 | 8 573.00 | 7 193.00 | |
DX Trade payables and related accounts | 1 037.00 | 735.00 | 1 037.00 | |
DY Tax and social security liabilities | 525.00 | 1 232.00 | 525.00 | |
EC TOTAL (IV) | 8 767.00 | 10 553.00 | 8 767.00 | |
EE Grand total (I to V) | 10 639.00 | 11 550.00 | 10 639.00 | |
EG Accrued income and payables due within one year | 81.00 | 10 553.00 | 81.00 | |
EI Including equity loans | 7 193.00 | 7 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 416.00 | |||
FJ Net sales | 14 416.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 14 423.00 | |||
FW Other purchases and external expenses | 9 756.00 | |||
FX Taxes, duties, and similar payments | 363.00 | |||
FZ Social Security Contributions | 272.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 005.00 | |||
GE Other Expenses | 150.00 | |||
GF Total Operating Expenses (II) | 13 548.00 | |||
GG - OPERATING RESULT (I - II) | 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 423.00 | 9 323.00 | 14 423.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 548.00 | 8 815.00 | 13 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 875.00 | 508.00 | 875.00 | |
