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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : AAA SAWAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| Name | AAA SAWAS |
| Siren | 327237129 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11887 |
| Management number | 2000B00859 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 126.00 | 45 770.00 | 1 356.00 | 47 126.00 |
044 Total Fixed Assets | 47 126.00 | 45 770.00 | 1 356.00 | 47 126.00 |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
110 Total Assets | 48 640.00 | 45 770.00 | 2 870.00 | 48 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 048.00 | |||
134 Retained Earnings | -33 632.00 | |||
136 Profit for the Year | -28 016.00 | |||
142 Total Equity - Total I | -48 800.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 309.00 | |||
172 Other debts | 51 581.00 | |||
176 Total debts | 51 670.00 | |||
180 Liabilities Total | 2 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
234 Purchases of goods (including customs duties) | 652.00 | 652.00 | ||
242 Other external expenses | 9 010.00 | 9 010.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 14 975.00 | 14 975.00 | ||
252 Social security contributions | 8 152.00 | 8 152.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
264 Total operating expenses | 35 016.00 | 35 016.00 | ||
270 Operating profit | -28 016.00 | -28 016.00 | ||
290 Exceptional income | 1 413.00 | 1 413.00 | ||
294 Financial expenses | 1 413.00 | 1 413.00 | ||
310 Profit or loss | -28 016.00 | -28 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 47 959.00 | 47 959.00 | ||
492 Total Fixed Assets (Increases) | 580.00 | 580.00 | ||
494 Total Fixed Assets (Decreases) | 1 413.00 | 1 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 573.00 | 1 573.00 | ||
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