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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AAA SAWAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| Name | AAA SAWAS |
| Siren | 327237129 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11167 |
| Management number | 2000B00859 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 959.00 | 46 188.00 | 1 771.00 | 47 959.00 |
044 Total Fixed Assets | 47 959.00 | 46 188.00 | 1 771.00 | 47 959.00 |
084 Cash | 3 222.00 | 3 222.00 | 3 222.00 | |
096 Total Current Assets + Prepaid Expenses | 3 222.00 | 3 222.00 | 3 222.00 | |
110 Total Assets | 51 181.00 | 46 188.00 | 4 993.00 | 51 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 048.00 | |||
134 Retained Earnings | -17 363.00 | |||
136 Profit for the Year | -16 269.00 | |||
142 Total Equity - Total I | -20 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 760.00 | |||
172 Other debts | 25 777.00 | |||
176 Total debts | 25 777.00 | |||
180 Liabilities Total | 4 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 830.00 | 25 830.00 | ||
232 Total operating income excluding VAT | 25 830.00 | 25 830.00 | ||
234 Purchases of goods (including customs duties) | 4 860.00 | 4 860.00 | ||
242 Other external expenses | 12 588.00 | 12 588.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 14 016.00 | 14 016.00 | ||
252 Social security contributions | 7 603.00 | 7 603.00 | ||
254 Depreciation and amortization | 1 830.00 | 1 830.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 42 099.00 | 42 099.00 | ||
270 Operating profit | -16 269.00 | -16 269.00 | ||
310 Profit or loss | -16 269.00 | -16 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 959.00 | 47 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 166.00 | 5 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 958.00 | 1 958.00 | ||
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