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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ALTIWAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | ALTIWAVE |
| Siren | 807737473 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21698 |
| Management number | 2014B04579 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
080 Sellable securities | 50 242.00 | 50 242.00 | 50 242.00 | |
084 Cash | 8 736.00 | 8 736.00 | 8 736.00 | |
096 Total Current Assets + Prepaid Expenses | 59 914.00 | 59 914.00 | 59 914.00 | |
110 Total Assets | 59 914.00 | 59 914.00 | 59 914.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 54 200.00 | |||
136 Profit for the Year | 1 658.00 | |||
142 Total Equity - Total I | 58 057.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 1 857.00 | |||
180 Liabilities Total | 59 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 84 346.00 | 6 500.00 | |
232 Total operating income excluding VAT | 6 500.00 | 84 346.00 | 6 500.00 | |
242 Other external expenses | 3 430.00 | 14 337.00 | 3 430.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 165.00 | 147.00 | 165.00 | |
252 Social security contributions | 1 167.00 | 474.00 | 1 167.00 | |
264 Total operating expenses | 4 762.00 | 14 959.00 | 4 762.00 | |
270 Operating profit | 1 738.00 | 69 388.00 | 1 738.00 | |
280 Financial income | 242.00 | 242.00 | ||
300 Exceptional expenses | 25.00 | 12.00 | 25.00 | |
306 Income tax's | 297.00 | 14 976.00 | 297.00 | |
310 Profit or loss | 1 658.00 | 54 400.00 | 1 658.00 | |
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