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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PAWM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PAWM |
| Siren | 818677387 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18272 |
| Management number | 2016B01238 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 3 298.00 | 3 298.00 | 3 298.00 | |
096 Total Current Assets + Prepaid Expenses | 3 352.00 | 3 352.00 | 3 352.00 | |
110 Total Assets | 3 352.00 | 3 352.00 | 3 352.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 873.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | 3 352.00 | |||
180 Liabilities Total | 3 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 1 292.00 | 1 292.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 1 571.00 | 1 571.00 | ||
270 Operating profit | -520.00 | -520.00 | ||
310 Profit or loss | -520.00 | -520.00 | ||
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