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BALANCE SHEET (
2018-08-06)
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 | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5492 |
| Management number | 2015B00385 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| 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 | 15 555.00 | 8 474.00 | 7 082.00 | 15 555.00 |
044 Total Fixed Assets | 15 555.00 | 8 474.00 | 7 082.00 | 15 555.00 |
068 Receivables – Trade and related accounts | 6 325.00 | 6 325.00 | 6 325.00 | |
072 Receivables – Other | 9 701.00 | 9 701.00 | 9 701.00 | |
084 Cash | 8 934.00 | 8 934.00 | 8 934.00 | |
096 Total Current Assets + Prepaid Expenses | 24 960.00 | 24 960.00 | 24 960.00 | |
110 Total Assets | 40 515.00 | 8 474.00 | 32 042.00 | 40 515.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 693.00 | |||
136 Profit for the Year | 5 277.00 | |||
142 Total Equity - Total I | 13 519.00 | |||
156 Loans and similar debts | 6 395.00 | |||
166 Suppliers and related accounts | 11 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 18 522.00 | |||
180 Liabilities Total | 32 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 884.00 | |||
195 Of which payables due in more than one year | 3 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 700.00 | 700.00 | ||
218 Production of services sold - France | 144 825.00 | 144 825.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 145 527.00 | 145 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 235.00 | 49 235.00 | ||
242 Other external expenses | 58 999.00 | 58 999.00 | ||
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 2 465.00 | 2 465.00 | ||
250 Staff compensation | 23 085.00 | 23 085.00 | ||
252 Social security contributions | 1 461.00 | 1 461.00 | ||
254 Depreciation and amortization | 3 935.00 | 3 935.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 181.00 | 139 181.00 | ||
270 Operating profit | 6 346.00 | 6 346.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 5 277.00 | 5 277.00 | ||
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