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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : WAVE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | WAVE CONSEIL |
| Siren | 798853206 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 1509 |
| Management number | 2013B01150 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 636.00 | 894.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 636.00 | 894.00 | 1 530.00 |
068 Receivables – Trade and related accounts | 11 119.00 | 11 119.00 | 11 119.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 602.00 | 14 602.00 | 14 602.00 | |
110 Total Assets | 16 132.00 | 636.00 | 15 496.00 | 16 132.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 164.00 | |||
136 Profit for the Year | 2 027.00 | |||
142 Total Equity - Total I | -7 137.00 | |||
166 Suppliers and related accounts | 10 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 12 099.00 | |||
176 Total debts | 22 632.00 | |||
180 Liabilities Total | 15 496.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
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