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BALANCE SHEET (
2019-04-02)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20119 |
| Management number | 2015B15154 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-04-02 |
| 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 | 5 925.00 | 5 925.00 | 5 925.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 13 927.00 | 13 927.00 | 13 927.00 | |
096 Total Current Assets + Prepaid Expenses | 20 072.00 | 20 072.00 | 20 072.00 | |
110 Total Assets | 20 072.00 | 20 072.00 | 20 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 197.00 | |||
142 Total Equity - Total I | 2 197.00 | |||
166 Suppliers and related accounts | 5 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 582.00 | |||
172 Other debts | 12 086.00 | |||
176 Total debts | 17 876.00 | |||
180 Liabilities Total | 20 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 127.00 | 62 127.00 | ||
232 Total operating income excluding VAT | 62 127.00 | 62 127.00 | ||
234 Purchases of goods (including customs duties) | 6 756.00 | 6 756.00 | ||
242 Other external expenses | 53 888.00 | 53 888.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 60 719.00 | 60 719.00 | ||
270 Operating profit | 1 408.00 | 1 408.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 197.00 | 1 197.00 | ||
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