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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : COWAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-09-30 | Simplified |
| 2022-10-04 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | COWAVES |
| Siren | 810854356 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2022/043079 |
| Management number | 2015B02609 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 463.00 | 1 171.00 | 292.00 | 1 463.00 |
044 Total Fixed Assets | 1 463.00 | 1 171.00 | 292.00 | 1 463.00 |
050 Raw materials, supplies, in progress | 4 750.00 | 4 750.00 | 4 750.00 | |
068 Receivables – Trade and related accounts | 4 951.00 | 4 951.00 | 4 951.00 | |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
084 Cash | 14 930.00 | 14 930.00 | 14 930.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 332.00 | 28 332.00 | 28 332.00 | |
110 Total Assets | 29 795.00 | 1 171.00 | 28 624.00 | 29 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 314.00 | |||
136 Profit for the Year | 3 808.00 | |||
142 Total Equity - Total I | 9 222.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 767.00 | |||
172 Other debts | 17 825.00 | |||
176 Total debts | 18 402.00 | |||
180 Liabilities Total | 27 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 121.00 | 73 062.00 | 71 121.00 | |
222 Inventory production | 13 800.00 | 13 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 121.00 | 73 062.00 | 71 121.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 213.00 | 9 541.00 | 6 213.00 | |
240 Inventory changes (raw materials and supplies) | 1 261.00 | -886.00 | 1 261.00 | |
242 Other external expenses | 20 838.00 | 18 527.00 | 20 838.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 546.00 | 1 752.00 | |
250 Staff compensation | 27 381.00 | 30 946.00 | 27 381.00 | |
252 Social security contributions | 8 903.00 | 12 521.00 | 8 903.00 | |
254 Depreciation and amortization | 293.00 | 293.00 | 293.00 | |
264 Total operating expenses | 66 641.00 | 72 488.00 | 66 641.00 | |
270 Operating profit | 4 480.00 | 574.00 | 4 480.00 | |
306 Income tax's | 672.00 | 86.00 | 672.00 | |
310 Profit or loss | 3 808.00 | 488.00 | 3 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 463.00 | 1 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 770.00 | 770.00 | ||
378 Amount of deductible VAT on goods and services | 2 750.00 | 2 750.00 | ||
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