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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : EnglishWaves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EnglishWaves |
| Siren | 799172507 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45843 |
| Management number | 2013B24238 |
| Activity code | 6010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 732.00 | 6 732.00 | 6 732.00 | |
028 Tangible Assets | 2 397.00 | 2 397.00 | 2 397.00 | |
044 Total Fixed Assets | 9 129.00 | 9 129.00 | 9 129.00 | |
068 Receivables – Trade and related accounts | 2 012.00 | 2 012.00 | 2 012.00 | |
072 Receivables – Other | 3 286.00 | 3 286.00 | 3 286.00 | |
084 Cash | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 7 646.00 | 7 646.00 | 7 646.00 | |
110 Total Assets | 16 775.00 | 9 129.00 | 7 646.00 | 16 775.00 |
120 Share or Individual Capital | 134 400.00 | |||
134 Retained Earnings | -226 219.00 | |||
136 Profit for the Year | 9 118.00 | |||
142 Total Equity - Total I | -82 700.00 | |||
156 Loans and similar debts | 25 217.00 | |||
166 Suppliers and related accounts | 15 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 600.00 | |||
172 Other debts | 45 478.00 | |||
174 Prepaid income | 4 300.00 | |||
176 Total debts | 90 346.00 | |||
180 Liabilities Total | 7 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 644.00 | 38 644.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 38 656.00 | 38 656.00 | ||
242 Other external expenses | 28 653.00 | 28 653.00 | ||
243 (including business tax) | -691.00 | -691.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 28 772.00 | 28 772.00 | ||
270 Operating profit | 9 885.00 | 9 885.00 | ||
294 Financial expenses | 766.00 | 766.00 | ||
310 Profit or loss | 9 118.00 | 9 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 129.00 | 9 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 133.00 | 7 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 312.00 | 1 312.00 | ||
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