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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GREEN WAVE FOR MOBILE DEVICES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-06-30 | Simplified |
| 2017-03-21 | Public | 2013-06-30 | Simplified |
| Name | GREEN WAVE FOR MOBILE DEVICES DISTRIBUTION |
| Siren | 532314366 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/011553 |
| Management number | 2011B00997 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 11 215.00 | 11 000.00 | 215.00 | 11 215.00 |
084 Cash | 8 220.00 | 8 220.00 | 8 220.00 | |
096 Total Current Assets + Prepaid Expenses | 8 220.00 | 8 220.00 | 8 220.00 | |
110 Total Assets | 19 435.00 | 11 000.00 | 8 435.00 | 19 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 500.00 | |||
134 Retained Earnings | -4 869.00 | |||
136 Profit for the Year | -5 183.00 | |||
142 Total Equity - Total I | -4 552.00 | |||
166 Suppliers and related accounts | 6 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 550.00 | |||
172 Other debts | 6 550.00 | |||
176 Total debts | 12 987.00 | |||
180 Liabilities Total | 8 435.00 | |||
195 Of which payables due in more than one year | 6 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 629.00 | 11 629.00 | ||
230 Other income | 2 897.00 | 2 897.00 | ||
232 Total operating income excluding VAT | 14 526.00 | 14 526.00 | ||
242 Other external expenses | 13 253.00 | 13 253.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
252 Social security contributions | 5 139.00 | 5 139.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 19 709.00 | 19 709.00 | ||
270 Operating profit | -5 183.00 | -5 183.00 | ||
310 Profit or loss | -5 183.00 | -5 183.00 | ||
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