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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : WAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| Name | WAVE |
| Siren | 841479223 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036609 |
| Management number | 2018B03150 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 250.00 | 721.00 | 1 529.00 | 2 250.00 |
BJ TOTAL (I) | 1 440 990.00 | 721.00 | 1 440 269.00 | 1 440 990.00 |
BZ Other receivables | 883 060.00 | 883 060.00 | 883 060.00 | |
CF Cash and cash equivalents | 410 037.00 | 410 037.00 | 410 037.00 | |
CJ TOTAL (II) | 1 293 097.00 | 1 293 097.00 | 1 293 097.00 | |
CO Grand total (0 to V) | 2 734 087.00 | 721.00 | 2 733 366.00 | 2 734 087.00 |
CU Other investments | 1 438 740.00 | 1 438 740.00 | 1 438 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DG Other reserves | 18 850.00 | 18 850.00 | 18 850.00 | |
DH Retained earnings | -10 344.00 | -10 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 742.00 | -10 344.00 | 18 742.00 | |
DL TOTAL (I) | 1 327 248.00 | 1 308 506.00 | 1 327 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 369 799.00 | 339 802.00 | 1 369 799.00 | |
DX Trade payables and related accounts | 30 250.00 | 1 500.00 | 30 250.00 | |
DY Tax and social security liabilities | 6 069.00 | 4 789.00 | 6 069.00 | |
EC TOTAL (IV) | 1 406 118.00 | 346 091.00 | 1 406 118.00 | |
EE Grand total (I to V) | 2 733 366.00 | 1 654 597.00 | 2 733 366.00 | |
EG Accrued income and payables due within one year | 1 406 118.00 | 346 091.00 | 1 406 118.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 28 681.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 450.00 | |||
GF Total Operating Expenses (II) | 29 747.00 | |||
GG - OPERATING RESULT (I - II) | 20 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 165.00 | |||
HH Total exceptional expenses (VIII) | 165.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -165.00 | |||
HK Income tax | 1 511.00 | 1 511.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 258.00 | 10 344.00 | 31 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 742.00 | -10 344.00 | 18 742.00 | |
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