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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : AWAS 29929
| 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 29929 |
| Siren | 532288396 |
| Closing | 2016-11-30 |
| Registry code | 7501 |
| Registration number | 35154 |
| Management number | 2011B10661 |
| 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 | 10 078.00 | 10 078.00 | 10 078.00 | |
CH Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 107 753.00 | 107 753.00 | 107 753.00 | |
CO Grand total (0 to V) | 107 993.00 | 107 993.00 | 107 993.00 | |
| 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) | 55.00 | 55.00 | 55.00 | |
DH Retained earnings | 52 714.00 | 37 132.00 | 52 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 547.00 | 14 780.00 | 16 547.00 | |
DL TOTAL (I) | 69 416.00 | 52 067.00 | 69 416.00 | |
DX Trade payables and related accounts | 3 401.00 | 3 401.00 | ||
EC TOTAL (IV) | 38 577.00 | 993 968.00 | 38 577.00 | |
EE Grand total (I to V) | 107 993.00 | 1 046 035.00 | 107 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 767 984.00 | 3 767 984.00 | ||
FJ Net sales | 3 767 984.00 | 3 767 984.00 | ||
FR Total operating income (I) | 3 767 984.00 | |||
FW Other purchases and external expenses | 3 742 266.00 | |||
FX Taxes, duties, and similar payments | 659.00 | |||
GF Total Operating Expenses (II) | 3 742 925.00 | |||
GG - OPERATING RESULT (I - II) | 25 059.00 | |||
GS Negative differences of foreign exchange | 230.00 | |||
GU Total financial expenses (VI) | 230.00 | |||
GV - FINANCIAL INCOME (V - VI) | -229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 283.00 | 7 399.00 | 8 283.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 767 984.00 | 3 613 245.00 | 3 767 984.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 751 437.00 | 3 598 465.00 | 3 751 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 547.00 | 14 780.00 | 16 547.00 | |
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