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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : AWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | AWO |
| Siren | 823443411 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61239 |
| Management number | 2016B24207 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 466.00 | 1 095.00 | 1 372.00 | 2 466.00 |
040 Financial Assets | 1 417.00 | 1 417.00 | 1 417.00 | |
044 Total Fixed Assets | 3 883.00 | 1 095.00 | 2 788.00 | 3 883.00 |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
110 Total Assets | 9 921.00 | 1 095.00 | 8 826.00 | 9 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 302.00 | |||
136 Profit for the Year | 3 244.00 | |||
142 Total Equity - Total I | -4 058.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -124 021.00 | |||
172 Other debts | 12 402.00 | |||
176 Total debts | 12 884.00 | |||
180 Liabilities Total | 8 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 427.00 | 35 427.00 | ||
232 Total operating income excluding VAT | 35 427.00 | 35 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 27 709.00 | 27 709.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
252 Social security contributions | 2 824.00 | 2 824.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
264 Total operating expenses | 31 637.00 | 31 637.00 | ||
270 Operating profit | 3 790.00 | 3 790.00 | ||
300 Exceptional expenses | 546.00 | 546.00 | ||
310 Profit or loss | 3 244.00 | 3 244.00 | ||
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