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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : AWA FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | AWA FIBRE |
| Siren | 830538088 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013299 |
| Management number | 2017B01346 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 454.00 | 4 836.00 | 44 618.00 | 49 454.00 |
044 Total Fixed Assets | 49 454.00 | 4 836.00 | 44 618.00 | 49 454.00 |
072 Receivables – Other | 4 805.00 | 4 805.00 | 4 805.00 | |
084 Cash | 18 832.00 | 18 832.00 | 18 832.00 | |
096 Total Current Assets + Prepaid Expenses | 23 637.00 | 23 637.00 | 23 637.00 | |
110 Total Assets | 73 091.00 | 4 836.00 | 68 255.00 | 73 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 242.00 | |||
142 Total Equity - Total I | 19 242.00 | |||
166 Suppliers and related accounts | 10 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -28 770.00 | |||
172 Other debts | 38 326.00 | |||
176 Total debts | 49 013.00 | |||
180 Liabilities Total | 68 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 103 073.00 | 103 073.00 | ||
232 Total operating income excluding VAT | 103 073.00 | 103 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 894.00 | 28 894.00 | ||
242 Other external expenses | 28 048.00 | 28 048.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 12 984.00 | 12 984.00 | ||
252 Social security contributions | 6 338.00 | 6 338.00 | ||
254 Depreciation and amortization | 4 836.00 | 4 836.00 | ||
264 Total operating expenses | 81 603.00 | 81 603.00 | ||
270 Operating profit | 21 470.00 | 21 470.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 3 218.00 | 3 218.00 | ||
310 Profit or loss | 18 242.00 | 18 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 465.00 | 15 465.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 983.00 | 29 983.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 006.00 | 4 006.00 | ||
492 Total Fixed Assets (Increases) | 49 454.00 | 49 454.00 | ||
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