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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : AWOL AGAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | AWOL AGAIN |
| Siren | 807441985 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15308 |
| Management number | 2014B02008 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 225.00 | 1 225.00 | 1 225.00 | |
028 Tangible Assets | 2 500.00 | 1 564.00 | 936.00 | 2 500.00 |
044 Total Fixed Assets | 3 725.00 | 2 789.00 | 936.00 | 3 725.00 |
068 Receivables – Trade and related accounts | 1 798.00 | 1 798.00 | 1 798.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
110 Total Assets | 5 593.00 | 2 789.00 | 2 804.00 | 5 593.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 699.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | -12 354.00 | |||
156 Loans and similar debts | 2 007.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 435.00 | |||
172 Other debts | 12 801.00 | |||
176 Total debts | 15 158.00 | |||
180 Liabilities Total | 2 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 344.00 | 15 991.00 | 20 344.00 | |
230 Other income | 1 051.00 | 1 051.00 | ||
232 Total operating income excluding VAT | 21 395.00 | 15 991.00 | 21 395.00 | |
242 Other external expenses | 19 292.00 | 24 862.00 | 19 292.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 343.00 | 341.00 | |
254 Depreciation and amortization | 510.00 | 581.00 | 510.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 144.00 | 25 785.00 | 20 144.00 | |
270 Operating profit | 1 251.00 | -9 794.00 | 1 251.00 | |
294 Financial expenses | 1 006.00 | 633.00 | 1 006.00 | |
310 Profit or loss | 245.00 | -10 427.00 | 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 2 967.00 | 2 967.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 650.00 | 1 650.00 | ||
378 Amount of deductible VAT on goods and services | 1 332.00 | 1 332.00 | ||
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