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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : AMERICAN WAY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-03-31 | Complete |
| 2021-07-21 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | AMERICAN WAY FRANCE |
| Siren | 800678039 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 1381 |
| Management number | 2014B00215 |
| Activity code | 7740Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 969.00 | 29 215.00 | 37 754.00 | 66 969.00 |
028 Tangible Assets | 23 349.00 | 791.00 | 22 558.00 | 23 349.00 |
040 Financial Assets | 262 000.00 | 262 000.00 | 262 000.00 | |
044 Total Fixed Assets | 352 318.00 | 30 006.00 | 322 312.00 | 352 318.00 |
068 Receivables – Trade and related accounts | 28 932.00 | 28 932.00 | 28 932.00 | |
072 Receivables – Other | 33 085.00 | 33 085.00 | 33 085.00 | |
084 Cash | 205 764.00 | 205 764.00 | 205 764.00 | |
092 Prepaid expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 269 761.00 | 269 761.00 | 269 761.00 | |
110 Total Assets | 622 079.00 | 30 006.00 | 592 073.00 | 622 079.00 |
120 Share or Individual Capital | 268 160.00 | |||
126 Legal Reserve | 6 063.00 | |||
132 Other Reserves | 212 359.00 | |||
134 Retained Earnings | 68 680.00 | |||
136 Profit for the Year | -108 506.00 | |||
142 Total Equity - Total I | 446 755.00 | |||
156 Loans and similar debts | 44 439.00 | |||
166 Suppliers and related accounts | 69 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 392.00 | |||
172 Other debts | 30 091.00 | |||
174 Prepaid income | 1 167.00 | |||
176 Total debts | 145 318.00 | |||
180 Liabilities Total | 592 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 539.00 | |||
195 Of which payables due in more than one year | 33 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 359.00 | 89 359.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 89 362.00 | 89 362.00 | ||
242 Other external expenses | 95 996.00 | 95 996.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 80 686.00 | 80 686.00 | ||
252 Social security contributions | 6 863.00 | 6 863.00 | ||
254 Depreciation and amortization | 15 495.00 | 15 495.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 199 826.00 | 199 826.00 | ||
270 Operating profit | -110 465.00 | -110 465.00 | ||
280 Financial income | 2 633.00 | 2 633.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
310 Profit or loss | -108 506.00 | -108 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 190.00 | 4 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 349.00 | 23 349.00 | ||
490 Total Fixed Assets (Gross Value) | 327 429.00 | 327 429.00 | ||
492 Total Fixed Assets (Increases) | 27 539.00 | 27 539.00 | ||
494 Total Fixed Assets (Decreases) | 2 650.00 | 2 650.00 | ||
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