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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : WAVELANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | WAVELANDES |
| Siren | 820918878 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1300 |
| Management number | 2016B00369 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Saint-Julien-en-Born |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 781.00 | 213.00 | 1 569.00 | 1 781.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 6 981.00 | 213.00 | 6 769.00 | 6 981.00 |
BP Services in progress | 270 000.00 | 270 000.00 | 270 000.00 | |
BZ Other receivables | 21 401.00 | 21 401.00 | 21 401.00 | |
CF Cash and cash equivalents | 761 126.00 | 761 126.00 | 761 126.00 | |
CJ TOTAL (II) | 1 052 528.00 | 1 052 528.00 | 1 052 528.00 | |
CO Grand total (0 to V) | 1 059 509.00 | 213.00 | 1 059 296.00 | 1 059 509.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 616.00 | 1 000.00 | 75 616.00 | |
DB Share, merger, contribution premiums, etc. | 925 384.00 | 925 384.00 | ||
DH Retained earnings | -50.00 | -2 277.00 | -50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 425.00 | 2 227.00 | 16 425.00 | |
DL TOTAL (I) | 1 017 374.00 | 950.00 | 1 017 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 701.00 | 6 233.00 | 11 701.00 | |
DX Trade payables and related accounts | 1 821.00 | 2 622.00 | 1 821.00 | |
DY Tax and social security liabilities | 28 400.00 | 146.00 | 28 400.00 | |
EC TOTAL (IV) | 41 922.00 | 9 001.00 | 41 922.00 | |
EE Grand total (I to V) | 1 059 296.00 | 9 951.00 | 1 059 296.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 264 100.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 264 104.00 | |||
FW Other purchases and external expenses | 101 502.00 | |||
FX Taxes, duties, and similar payments | 509.00 | |||
FY Salaries and Wages | 100 946.00 | |||
FZ Social Security Contributions | 41 619.00 | |||
GA Operating Expenses - Depreciation and Amortization | 213.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 244 790.00 | |||
GG - OPERATING RESULT (I - II) | 19 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -7.00 | 27.00 | -7.00 | |
HH Total exceptional expenses (VIII) | -7.00 | 27.00 | -7.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 7.00 | -27.00 | 7.00 | |
HK Income tax | 2 896.00 | 2 896.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 264 104.00 | 5 900.00 | 264 104.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 247 679.00 | 3 673.00 | 247 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 425.00 | 2 227.00 | 16 425.00 | |
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