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BALANCE SHEET (
2018-09-04)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10393 |
| Management number | 2014B04058 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| 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 | 60.00 | 60.00 | 60.00 | |
084 Cash | 21 536.00 | 21 536.00 | 21 536.00 | |
096 Total Current Assets + Prepaid Expenses | 21 596.00 | 21 596.00 | 21 596.00 | |
110 Total Assets | 171 596.00 | 171 596.00 | 171 596.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 47 170.00 | |||
136 Profit for the Year | 36 109.00 | |||
142 Total Equity - Total I | 113 279.00 | |||
156 Loans and similar debts | 58 317.00 | |||
176 Total debts | 58 317.00 | |||
180 Liabilities Total | 171 596.00 | |||
195 Of which payables due in more than one year | 58 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 604.00 | 604.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 762.00 | 762.00 | ||
270 Operating profit | -762.00 | -762.00 | ||
280 Financial income | 38 798.00 | 38 798.00 | ||
294 Financial expenses | 1 926.00 | 1 926.00 | ||
310 Profit or loss | 36 109.00 | 36 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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