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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : EURL AWV-888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | EURL AWV-888 |
| Siren | 810313932 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1908 |
| Management number | 2015B00385 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76150 Maromme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 671.00 | 4 539.00 | 5 133.00 | 9 671.00 |
044 Total Fixed Assets | 9 671.00 | 4 539.00 | 5 133.00 | 9 671.00 |
064 Advances and down payments on orders | 11 100.00 | 11 100.00 | 11 100.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
084 Cash | 16 605.00 | 16 605.00 | 16 605.00 | |
096 Total Current Assets + Prepaid Expenses | 43 550.00 | 43 550.00 | 43 550.00 | |
110 Total Assets | 53 221.00 | 4 539.00 | 48 683.00 | 53 221.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 114.00 | |||
136 Profit for the Year | 3 629.00 | |||
142 Total Equity - Total I | 8 243.00 | |||
156 Loans and similar debts | 3 880.00 | |||
166 Suppliers and related accounts | 32 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 4 104.00 | |||
176 Total debts | 40 440.00 | |||
180 Liabilities Total | 48 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 671.00 | |||
195 Of which payables due in more than one year | 2 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 345.00 | 157 345.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 157 349.00 | 157 349.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 522.00 | 55 522.00 | ||
242 Other external expenses | 85 862.00 | 85 862.00 | ||
243 (including business tax) | -10 161.00 | -10 161.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 1 686.00 | 1 686.00 | ||
254 Depreciation and amortization | 2 743.00 | 2 743.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 152 926.00 | 152 926.00 | ||
270 Operating profit | 4 423.00 | 4 423.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 3 629.00 | 3 629.00 | ||
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