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THE LIST OF BALANCE SHEET : DIGITAL WAVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDIGITAL WAVE
Siren753430495
Closing2019-12-31
Registry code 9401
Registration number 5042
Management number2012B03696
Activity code 5911A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94170 Le Perreux sur Marne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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

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