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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : AWAS FRANCE 39417
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-11-30 | Complete |
| Name | AWAS FRANCE 39417 |
| Siren | 801116021 |
| Closing | 2016-11-30 |
| Registry code | 7501 |
| Registration number | 35116 |
| Management number | 2014B05802 |
| Activity code | 7735Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| 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 |
CF Cash and cash equivalents | 4 158.00 | 4 158.00 | 4 158.00 | |
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 641 873.00 | 641 873.00 | 641 873.00 | |
CO Grand total (0 to V) | 641 873.00 | 641 873.00 | 641 873.00 | |
| 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 | ||
DH Retained earnings | 13 047.00 | 1 317.00 | 13 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 675.00 | 12 180.00 | -5 675.00 | |
DL TOTAL (I) | 7 481.00 | 13 597.00 | 7 481.00 | |
DX Trade payables and related accounts | 3 401.00 | 3 401.00 | ||
EB Prepaid income (2) | 168 672.00 | |||
EC TOTAL (IV) | 634 391.00 | 1 884 369.00 | 634 391.00 | |
EE Grand total (I to V) | 641 873.00 | 1 897 966.00 | 641 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 465 100.00 | 465 100.00 | ||
FJ Net sales | 465 100.00 | 465 100.00 | ||
FR Total operating income (I) | 465 100.00 | |||
FW Other purchases and external expenses | 472 515.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 472 583.00 | |||
GG - OPERATING RESULT (I - II) | -7 484.00 | |||
GS Negative differences of foreign exchange | 1 029.00 | |||
GU Total financial expenses (VI) | 1 029.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 837.00 | 6 090.00 | -2 837.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 465 100.00 | 2 660 587.00 | 465 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 470 775.00 | 2 648 407.00 | 470 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 675.00 | 12 180.00 | -5 675.00 | |
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