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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : EnglishWaves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EnglishWaves |
| Siren | 799172507 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149954 |
| Management number | 2013B24238 |
| Activity code | 6010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 732.00 | 6 732.00 | 6 732.00 | |
028 Tangible Assets | 2 397.00 | 2 397.00 | 2 397.00 | |
044 Total Fixed Assets | 9 129.00 | 9 129.00 | 9 129.00 | |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 7 284.00 | 7 284.00 | 7 284.00 | |
096 Total Current Assets + Prepaid Expenses | 9 609.00 | 9 609.00 | 9 609.00 | |
110 Total Assets | 18 739.00 | 9 129.00 | 9 609.00 | 18 739.00 |
120 Share or Individual Capital | 134 400.00 | |||
134 Retained Earnings | -211 089.00 | |||
136 Profit for the Year | -5 895.00 | |||
142 Total Equity - Total I | -82 584.00 | |||
156 Loans and similar debts | 34 217.00 | |||
166 Suppliers and related accounts | 14 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 600.00 | |||
172 Other debts | 43 229.00 | |||
174 Prepaid income | 280.00 | |||
176 Total debts | 92 193.00 | |||
180 Liabilities Total | 9 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 302.00 | 11 302.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 803.00 | 17 803.00 | ||
242 Other external expenses | 23 584.00 | 23 584.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 661.00 | 23 661.00 | ||
270 Operating profit | -5 858.00 | -5 858.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -5 895.00 | -5 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 129.00 | 9 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 048.00 | 2 048.00 | ||
378 Amount of deductible VAT on goods and services | 1 309.00 | 1 309.00 | ||
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