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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AMERICAN WAY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-03-31 | Complete |
| 2021-07-21 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | AMERICAN WAY FRANCE |
| Siren | 800678039 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 5016 |
| Management number | 2014B00215 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 429.00 | 17 161.00 | 48 268.00 | 65 429.00 |
040 Financial Assets | 262 000.00 | 1 000.00 | 261 000.00 | 262 000.00 |
044 Total Fixed Assets | 327 429.00 | 18 161.00 | 309 268.00 | 327 429.00 |
068 Receivables – Trade and related accounts | 8 320.00 | 8 320.00 | 8 320.00 | |
072 Receivables – Other | 81 907.00 | 802.00 | 81 105.00 | 81 907.00 |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 93 666.00 | 802.00 | 92 863.00 | 93 666.00 |
110 Total Assets | 421 095.00 | 18 964.00 | 402 131.00 | 421 095.00 |
120 Share or Individual Capital | 234 000.00 | |||
134 Retained Earnings | -327.00 | |||
136 Profit for the Year | 121 582.00 | |||
142 Total Equity - Total I | 355 255.00 | |||
156 Loans and similar debts | 24 724.00 | |||
166 Suppliers and related accounts | 7 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 431.00 | |||
172 Other debts | 15 039.00 | |||
176 Total debts | 46 876.00 | |||
180 Liabilities Total | 402 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 000.00 | |||
195 Of which payables due in more than one year | 19 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 641.00 | 85 641.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 85 645.00 | 85 645.00 | ||
242 Other external expenses | 30 881.00 | 30 881.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 30 720.00 | 30 720.00 | ||
254 Depreciation and amortization | 13 199.00 | 13 199.00 | ||
262 Other expenses | 481.00 | 481.00 | ||
264 Total operating expenses | 75 429.00 | 75 429.00 | ||
270 Operating profit | 10 215.00 | 10 215.00 | ||
280 Financial income | 115 880.00 | 115 880.00 | ||
294 Financial expenses | 2 302.00 | 2 302.00 | ||
306 Income tax's | 2 212.00 | 2 212.00 | ||
310 Profit or loss | 121 582.00 | 121 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 278 429.00 | 278 429.00 | ||
492 Total Fixed Assets (Increases) | 49 000.00 | 49 000.00 | ||
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