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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DIGITAL WAVE
| 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 |
| Name | DIGITAL WAVE |
| Siren | 753430495 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 11523 |
| Management number | 2012B03696 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 857.00 | 13 220.00 | 2 637.00 | 15 857.00 |
BJ TOTAL (I) | 15 857.00 | 13 220.00 | 2 637.00 | 15 857.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | 3 919.00 | 3 919.00 | 3 919.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 4 387.00 | 4 387.00 | 4 387.00 | |
CO Grand total (0 to V) | 20 245.00 | 13 220.00 | 7 024.00 | 20 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -10 127.00 | -11 002.00 | -10 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 164.00 | 875.00 | 4 164.00 | |
DL TOTAL (I) | 6 036.00 | 1 872.00 | 6 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 10.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 7 193.00 | 110.00 | |
DX Trade payables and related accounts | 864.00 | 1 037.00 | 864.00 | |
DY Tax and social security liabilities | 525.00 | |||
EC TOTAL (IV) | 987.00 | 8 767.00 | 987.00 | |
EE Grand total (I to V) | 7 024.00 | 10 639.00 | 7 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 407.00 | |||
FJ Net sales | 5 407.00 | |||
FO Operating subsidies | 6 642.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 12 052.00 | |||
FW Other purchases and external expenses | 5 053.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 468.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 7 888.00 | |||
GG - OPERATING RESULT (I - II) | 4 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 052.00 | 14 423.00 | 12 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 888.00 | 13 548.00 | 7 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 164.00 | 875.00 | 4 164.00 | |
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