Grow your business safely with AWAS 29928
All the information you need about AWAS 29928 to develop and secure your business in France
A
HOME >
CORPORATES
>
AWAS 29928 >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : AWAS 29928
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-11-30 | Complete |
| Name | AWAS 29928 |
| Siren | 532288339 |
| Closing | 2016-11-30 |
| Registry code | 7501 |
| Registration number | 35152 |
| Management number | 2011B10662 |
| Activity code | 7734Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 9 597.00 | 9 597.00 | 9 597.00 | |
CH Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 98 418.00 | 98 418.00 | 98 418.00 | |
CO Grand total (0 to V) | 98 658.00 | 98 658.00 | 98 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 47 243.00 | 29 785.00 | 47 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 579.00 | 16 624.00 | 16 579.00 | |
DL TOTAL (I) | 63 932.00 | 46 519.00 | 63 932.00 | |
DX Trade payables and related accounts | 3 401.00 | 3 401.00 | ||
EC TOTAL (IV) | 34 726.00 | 992 031.00 | 34 726.00 | |
EE Grand total (I to V) | 98 658.00 | 1 038 550.00 | 98 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 769 289.00 | 3 769 289.00 | ||
FJ Net sales | 3 769 289.00 | 3 769 289.00 | ||
FR Total operating income (I) | 3 769 289.00 | |||
FW Other purchases and external expenses | 3 743 557.00 | |||
FX Taxes, duties, and similar payments | 659.00 | |||
GF Total Operating Expenses (II) | 3 744 216.00 | |||
GG - OPERATING RESULT (I - II) | 25 072.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | 194.00 | |||
GU Total financial expenses (VI) | 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | -194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 299.00 | 8 321.00 | 8 299.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 769 289.00 | 3 613 256.00 | 3 769 289.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 752 709.00 | 3 596 632.00 | 3 752 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 579.00 | 16 624.00 | 16 579.00 | |
all companies in France
Complete and comprehensive database.
