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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FINANCIERE AWACLOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE AWACLOUD |
| Siren | 831151592 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7214 |
| Management number | 2019B03993 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 095.00 | 470 095.00 | 470 095.00 | |
044 Total Fixed Assets | 470 095.00 | 470 095.00 | 470 095.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 470 263.00 | 470 263.00 | 470 263.00 | |
120 Share or Individual Capital | 470 080.00 | |||
134 Retained Earnings | -629.00 | |||
136 Profit for the Year | -3 574.00 | |||
142 Total Equity - Total I | 465 877.00 | |||
166 Suppliers and related accounts | 294.00 | |||
172 Other debts | 4 092.00 | |||
176 Total debts | 4 386.00 | |||
180 Liabilities Total | 470 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 072.00 | 629.00 | 3 072.00 | |
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 574.00 | 629.00 | 3 574.00 | |
270 Operating profit | -3 574.00 | -629.00 | -3 574.00 | |
310 Profit or loss | -3 574.00 | -629.00 | -3 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 095.00 | 470 095.00 | ||
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