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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : AWALÉ EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | AWALÉ EVENT |
| Siren | 812516185 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17810 |
| Management number | 2015B15154 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 263.00 | 4 263.00 | 4 263.00 | |
096 Total Current Assets + Prepaid Expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
110 Total Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 197.00 | |||
136 Profit for the Year | -6 163.00 | |||
142 Total Equity - Total I | -3 966.00 | |||
166 Suppliers and related accounts | 5 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 559.00 | |||
172 Other debts | 3 661.00 | |||
176 Total debts | 8 851.00 | |||
180 Liabilities Total | 4 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 390.00 | 6 390.00 | ||
232 Total operating income excluding VAT | 6 390.00 | 6 390.00 | ||
234 Purchases of goods (including customs duties) | 2 280.00 | 2 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 489.00 | ||
242 Other external expenses | 9 784.00 | 9 784.00 | ||
264 Total operating expenses | 12 553.00 | 12 553.00 | ||
270 Operating profit | -6 163.00 | -6 163.00 | ||
310 Profit or loss | -6 163.00 | -6 163.00 | ||
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