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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AWEN |
| Siren | 810538686 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6224 |
| Management number | 2015B00553 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35708 RENNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 2 111.00 | 438.00 | 2 550.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 2 745.00 | 2 111.00 | 633.00 | 2 745.00 |
068 Receivables – Trade and related accounts | 20 448.00 | 20 448.00 | 20 448.00 | |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 21 229.00 | 21 229.00 | 21 229.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 45 070.00 | 45 070.00 | 45 070.00 | |
110 Total Assets | 47 815.00 | 2 111.00 | 45 703.00 | 47 815.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 994.00 | |||
136 Profit for the Year | 6 087.00 | |||
142 Total Equity - Total I | 9 092.00 | |||
156 Loans and similar debts | 10 939.00 | |||
166 Suppliers and related accounts | 16 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 9 027.00 | |||
176 Total debts | 36 611.00 | |||
180 Liabilities Total | 45 703.00 | |||
195 Of which payables due in more than one year | 5 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 146.00 | 28 146.00 | ||
218 Production of services sold - France | 54 022.00 | 54 022.00 | ||
230 Other income | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 82 798.00 | 82 798.00 | ||
234 Purchases of goods (including customs duties) | 20 549.00 | 20 549.00 | ||
242 Other external expenses | 43 837.00 | 43 837.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 10 308.00 | 10 308.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 76 644.00 | 76 644.00 | ||
270 Operating profit | 6 154.00 | 6 154.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
306 Income tax's | -86.00 | -86.00 | ||
310 Profit or loss | 6 087.00 | 6 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 745.00 | 2 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 434.00 | 16 434.00 | ||
378 Amount of deductible VAT on goods and services | 10 742.00 | 10 742.00 | ||
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