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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : AWARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | AWARA |
| Siren | 512918905 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 3508 |
| Management number | 2012B06707 |
| Activity code | 4619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 2 166.00 | 2 014.00 | 152.00 | 2 166.00 |
068 Receivables – Trade and related accounts | 51 214.00 | 51 214.00 | 51 214.00 | |
072 Receivables – Other | 83 054.00 | 83 054.00 | 83 054.00 | |
096 Total Current Assets + Prepaid Expenses | 134 268.00 | 134 268.00 | 134 268.00 | |
110 Total Assets | 136 435.00 | 2 014.00 | 134 420.00 | 136 435.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 339.00 | |||
136 Profit for the Year | 9 759.00 | |||
142 Total Equity - Total I | -12 580.00 | |||
156 Loans and similar debts | 52 148.00 | |||
166 Suppliers and related accounts | 15 918.00 | |||
172 Other debts | 78 935.00 | |||
176 Total debts | 147 001.00 | |||
180 Liabilities Total | 134 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
199 Of which current accounts of debit partners | 4 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 2 014.00 | 2 014.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 982.00 | 982.00 | ||
378 Amount of deductible VAT on goods and services | 2 305.00 | 2 305.00 | ||
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