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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : HALF AWAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | HALF AWAKE |
| Siren | 512726159 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76665 |
| Management number | 2009B10040 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 632.00 | 31 412.00 | 19 220.00 | 50 632.00 |
028 Tangible Assets | 10 430.00 | 8 424.00 | 2 005.00 | 10 430.00 |
044 Total Fixed Assets | 61 062.00 | 39 836.00 | 21 226.00 | 61 062.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 4 126.00 | 4 126.00 | 4 126.00 | |
084 Cash | 74 982.00 | 74 982.00 | 74 982.00 | |
096 Total Current Assets + Prepaid Expenses | 80 908.00 | 80 908.00 | 80 908.00 | |
110 Total Assets | 141 970.00 | 39 836.00 | 102 133.00 | 141 970.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -5 459.00 | |||
136 Profit for the Year | -47 651.00 | |||
142 Total Equity - Total I | -48 710.00 | |||
156 Loans and similar debts | 64 075.00 | |||
166 Suppliers and related accounts | 9 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 856.00 | |||
172 Other debts | 77 031.00 | |||
176 Total debts | 150 843.00 | |||
180 Liabilities Total | 102 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350.00 | |||
224 Capitalized production | 33 174.00 | 11 658.00 | 33 174.00 | |
230 Other income | 34 127.00 | 2 524.00 | 34 127.00 | |
232 Total operating income excluding VAT | 67 301.00 | 14 532.00 | 67 301.00 | |
242 Other external expenses | 73 524.00 | 22 529.00 | 73 524.00 | |
250 Staff compensation | 2 759.00 | 2 759.00 | ||
252 Social security contributions | 843.00 | 11.00 | 843.00 | |
254 Depreciation and amortization | 24 402.00 | 8 886.00 | 24 402.00 | |
262 Other expenses | 13 558.00 | 1 119.00 | 13 558.00 | |
264 Total operating expenses | 115 086.00 | 32 546.00 | 115 086.00 | |
270 Operating profit | -47 785.00 | -18 014.00 | -47 785.00 | |
280 Financial income | 183.00 | 183.00 | ||
294 Financial expenses | 49.00 | 11.00 | 49.00 | |
310 Profit or loss | -47 651.00 | -18 025.00 | -47 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 174.00 | 33 174.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 990.00 | 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 544.00 | 1 544.00 | ||
490 Total Fixed Assets (Gross Value) | 25 354.00 | 25 354.00 | ||
492 Total Fixed Assets (Increases) | 35 708.00 | 35 708.00 | ||
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