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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : AWT RELOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AWT RELOCATION |
| Siren | 807776737 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14683 |
| Management number | 2014B04058 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95198 GOUSSAINVILLE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 2 270.00 | 2 270.00 | 2 270.00 | |
084 Cash | 7 106.00 | 7 106.00 | 7 106.00 | |
096 Total Current Assets + Prepaid Expenses | 9 376.00 | 9 376.00 | 9 376.00 | |
110 Total Assets | 159 376.00 | 159 376.00 | 159 376.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 13 477.00 | |||
136 Profit for the Year | 33 692.00 | |||
142 Total Equity - Total I | 77 170.00 | |||
156 Loans and similar debts | 72 206.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 82 206.00 | |||
180 Liabilities Total | 159 376.00 | |||
195 Of which payables due in more than one year | 72 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 321.00 | 321.00 | ||
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 1 752.00 | 1 752.00 | ||
270 Operating profit | -1 752.00 | -1 752.00 | ||
280 Financial income | 37 771.00 | 37 771.00 | ||
294 Financial expenses | 2 325.00 | 2 325.00 | ||
310 Profit or loss | 33 692.00 | 33 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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