Grow your business safely with AWARA
All the information you need about AWARA to develop and secure your business in France
A
HOME >
CORPORATES
>
AWARA >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AWARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | AWARA |
| Siren | 512918905 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 13696 |
| Management number | 2012B06707 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
044 Total Fixed Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
068 Receivables – Trade and related accounts | 102 757.00 | 102 757.00 | 102 757.00 | |
072 Receivables – Other | 72 979.00 | 72 979.00 | 72 979.00 | |
096 Total Current Assets + Prepaid Expenses | 175 736.00 | 175 736.00 | 175 736.00 | |
110 Total Assets | 177 750.00 | 2 014.00 | 175 736.00 | 177 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 455.00 | |||
136 Profit for the Year | -45 794.00 | |||
142 Total Equity - Total I | -22 339.00 | |||
156 Loans and similar debts | 50 318.00 | |||
164 Advances and down payments received on current orders | 2 076.00 | |||
166 Suppliers and related accounts | 47 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 222.00 | |||
172 Other debts | 97 997.00 | |||
176 Total debts | 198 075.00 | |||
180 Liabilities Total | 175 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 014.00 | 2 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 636.00 | 124 636.00 | ||
378 Amount of deductible VAT on goods and services | 2 271.00 | 2 271.00 | ||
all companies in France
Complete and comprehensive database.
