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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : AW-ECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Complete |
| 2021-02-19 | Public | 2020-09-30 | Complete |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| Name | AW-ECK |
| Siren | 832838270 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 35078 |
| Management number | 2017B24296 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| 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 |
014 Intangible Assets - Other | 16 569.00 | 14 528.00 | 2 040.00 | 16 569.00 |
028 Tangible Assets | 11 706.00 | 1 858.00 | 9 847.00 | 11 706.00 |
040 Financial Assets | 24 704.00 | 24 704.00 | 24 704.00 | |
044 Total Fixed Assets | 52 979.00 | 16 386.00 | 36 592.00 | 52 979.00 |
068 Receivables – Trade and related accounts | 196 049.00 | 196 049.00 | 196 049.00 | |
072 Receivables – Other | 42 067.00 | 42 067.00 | 42 067.00 | |
084 Cash | 4 033.00 | 4 033.00 | 4 033.00 | |
092 Prepaid expenses | 39 526.00 | 39 526.00 | 39 526.00 | |
096 Total Current Assets + Prepaid Expenses | 281 676.00 | 281 676.00 | 281 676.00 | |
110 Total Assets | 334 656.00 | 16 386.00 | 318 269.00 | 334 656.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 188.00 | |||
142 Total Equity - Total I | 15 188.00 | |||
156 Loans and similar debts | 214.00 | |||
166 Suppliers and related accounts | 174 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 123 544.00 | |||
174 Prepaid income | 4 763.00 | |||
176 Total debts | 303 081.00 | |||
180 Liabilities Total | 318 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 610 893.00 | 610 893.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 610 896.00 | 610 896.00 | ||
242 Other external expenses | 579 443.00 | 579 443.00 | ||
244 Taxes, duties and similar payments | 8 370.00 | 8 370.00 | ||
254 Depreciation and amortization | 16 386.00 | 16 386.00 | ||
264 Total operating expenses | 604 200.00 | 604 200.00 | ||
270 Operating profit | 6 695.00 | 6 695.00 | ||
290 Exceptional income | 8 577.00 | 8 577.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
300 Exceptional expenses | 8 577.00 | 8 577.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 5 188.00 | 5 188.00 | ||
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