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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : AWB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AWB |
| Siren | 521155804 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1115 |
| Management number | 2010B00154 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10210 CHAOURCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 69 386.00 | 69 386.00 | 69 386.00 | |
096 Total Current Assets + Prepaid Expenses | 69 386.00 | 69 386.00 | 69 386.00 | |
110 Total Assets | 69 386.00 | 69 386.00 | 69 386.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 442.00 | |||
136 Profit for the Year | -2 294.00 | |||
142 Total Equity - Total I | 68 249.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 1 138.00 | |||
180 Liabilities Total | 69 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 078.00 | 2 078.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 155.00 | 2 155.00 | ||
270 Operating profit | -2 155.00 | -2 155.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -2 294.00 | -2 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 368.00 | 1 368.00 | ||
490 Total Fixed Assets (Gross Value) | 1 368.00 | 1 368.00 | ||
494 Total Fixed Assets (Decreases) | 1 368.00 | 1 368.00 | ||
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