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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SARL AWA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-08-31 | Complete |
| 2021-04-06 | Public | 2020-08-31 | Simplified |
| 2020-02-21 | Public | 2019-08-31 | Complete |
| Name | SARL AWA PRESTIGE |
| Siren | 840775357 |
| Closing | 2020-08-31 |
| Registry code | 5402 |
| Registration number | 3362 |
| Management number | 2018B00730 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 332.00 | 1 196.00 | 7 136.00 | 8 332.00 |
044 Total Fixed Assets | 8 332.00 | 1 196.00 | 7 136.00 | 8 332.00 |
072 Receivables – Other | 2 846.00 | 2 846.00 | 2 846.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 3 593.00 | 3 593.00 | 3 593.00 | |
110 Total Assets | 11 924.00 | 1 196.00 | 10 729.00 | 11 924.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 526.00 | |||
136 Profit for the Year | 3 172.00 | |||
142 Total Equity - Total I | 7 198.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 2 257.00 | |||
176 Total debts | 3 531.00 | |||
180 Liabilities Total | 10 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 673.00 | 39 673.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 624.00 | 624.00 | ||
232 Total operating income excluding VAT | 41 797.00 | 41 797.00 | ||
242 Other external expenses | 27 316.00 | 27 316.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 2 299.00 | 2 299.00 | ||
250 Staff compensation | 2 839.00 | 2 839.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
262 Other expenses | 4 792.00 | 4 792.00 | ||
264 Total operating expenses | 38 152.00 | 38 152.00 | ||
270 Operating profit | 3 645.00 | 3 645.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 3 172.00 | 3 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 7 166.00 | 7 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 149.00 | 4 149.00 | ||
378 Amount of deductible VAT on goods and services | 5 379.00 | 5 379.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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