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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : AWAKE TO LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | AWAKE TO LIFE |
| Siren | 851420653 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22442 |
| Management number | 2019B07638 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 624.00 | 3 464.00 | 42 159.00 | 45 624.00 |
028 Tangible Assets | 1 212.00 | 505.00 | 707.00 | 1 212.00 |
044 Total Fixed Assets | 46 835.00 | 3 969.00 | 42 866.00 | 46 835.00 |
072 Receivables – Other | 7 453.00 | 7 453.00 | 7 453.00 | |
084 Cash | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 9 083.00 | 9 083.00 | 9 083.00 | |
110 Total Assets | 55 918.00 | 3 969.00 | 51 949.00 | 55 918.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 888.00 | |||
172 Other debts | 51 888.00 | |||
176 Total debts | 51 888.00 | |||
180 Liabilities Total | 51 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 189.00 | 1 189.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 190.00 | 1 190.00 | ||
242 Other external expenses | 30 168.00 | 30 168.00 | ||
252 Social security contributions | 2 835.00 | 2 835.00 | ||
254 Depreciation and amortization | 3 969.00 | 3 969.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 974.00 | 36 974.00 | ||
270 Operating profit | -35 785.00 | -35 785.00 | ||
290 Exceptional income | 35 745.00 | 35 745.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 45 624.00 | 45 624.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 212.00 | 1 212.00 | ||
492 Total Fixed Assets (Increases) | 46 835.00 | 46 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
378 Amount of deductible VAT on goods and services | 8 995.00 | 8 995.00 | ||
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