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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : AWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AWAN |
| Siren | 421707886 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3193 |
| Management number | 1999B00236 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 452.00 | 3 452.00 | 3 452.00 | |
040 Financial Assets | 3 610.00 | 3 610.00 | 3 610.00 | |
044 Total Fixed Assets | 7 063.00 | 3 452.00 | 3 610.00 | 7 063.00 |
060 Merchandise inventory | 119 854.00 | 119 854.00 | 119 854.00 | |
072 Receivables – Other | 9 348.00 | 9 348.00 | 9 348.00 | |
084 Cash | 26 521.00 | 26 521.00 | 26 521.00 | |
096 Total Current Assets + Prepaid Expenses | 155 723.00 | 155 723.00 | 155 723.00 | |
110 Total Assets | 162 786.00 | 3 452.00 | 159 333.00 | 162 786.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 68 194.00 | |||
136 Profit for the Year | -66 326.00 | |||
142 Total Equity - Total I | 10 253.00 | |||
166 Suppliers and related accounts | 4 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 041.00 | |||
172 Other debts | 144 190.00 | |||
176 Total debts | 149 080.00 | |||
180 Liabilities Total | 159 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 619 014.00 | 619 014.00 | ||
230 Other income | 1 134.00 | 1 134.00 | ||
232 Total operating income excluding VAT | 619 014.00 | 619 014.00 | ||
234 Purchases of goods (including customs duties) | 398 357.00 | 398 357.00 | ||
236 Inventory change (goods) | 84 314.00 | 84 314.00 | ||
242 Other external expenses | 99 081.00 | 99 081.00 | ||
244 Taxes, duties and similar payments | 3 310.00 | 3 310.00 | ||
250 Staff compensation | 86 597.00 | 86 597.00 | ||
252 Social security contributions | 11 294.00 | 11 294.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 670.00 | 670.00 | ||
264 Total operating expenses | 683 711.00 | 683 711.00 | ||
270 Operating profit | -64 697.00 | -64 697.00 | ||
294 Financial expenses | 1 629.00 | 1 629.00 | ||
310 Profit or loss | -66 326.00 | -66 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 126.00 | 126.00 | ||
490 Total Fixed Assets (Gross Value) | 6 937.00 | 6 937.00 | ||
492 Total Fixed Assets (Increases) | 126.00 | 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 357.00 | 52 357.00 | ||
378 Amount of deductible VAT on goods and services | 39 063.00 | 39 063.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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