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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CAWAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | CAWAPP |
| Siren | 818922858 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6870 |
| Management number | 2016B02598 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 6 546.00 | 6 546.00 | 6 546.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 8 288.00 | 8 288.00 | 8 288.00 | |
110 Total Assets | 8 288.00 | 8 288.00 | 8 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 775.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 7 370.00 | |||
172 Other debts | 918.00 | |||
176 Total debts | 918.00 | |||
180 Liabilities Total | 8 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 327.00 | 12 327.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 328.00 | 12 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 3 348.00 | 3 348.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 5 480.00 | 5 480.00 | ||
252 Social security contributions | 2 278.00 | 2 278.00 | ||
264 Total operating expenses | 11 746.00 | 11 746.00 | ||
270 Operating profit | 582.00 | 582.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
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