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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : AW STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| Name | AW STUDIO |
| Siren | 522302785 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90494 |
| Management number | 2010B10214 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 014.00 | 51 807.00 | 207.00 | 52 014.00 |
BH Other financial assets | 18 147.00 | 18 147.00 | 18 147.00 | |
BJ TOTAL (I) | 279 636.00 | 210 115.00 | 69 521.00 | 279 636.00 |
BX Customers and related accounts | 55 631.00 | 55 631.00 | 55 631.00 | |
BZ Other receivables | 25 427.00 | 25 427.00 | 25 427.00 | |
CF Cash and cash equivalents | 921.00 | 921.00 | 921.00 | |
CH Prepaid expenses | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 83 552.00 | 83 552.00 | 83 552.00 | |
CO Grand total (0 to V) | 363 188.00 | 210 115.00 | 153 073.00 | 363 188.00 |
CX Development or Research and Development Expenses | 209 476.00 | 158 309.00 | 51 167.00 | 209 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 1 670.00 | 1 670.00 | 1 670.00 | |
DH Retained earnings | 94.00 | 36 534.00 | 94.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 814.00 | -36 440.00 | 48 814.00 | |
DL TOTAL (I) | 53 578.00 | 4 764.00 | 53 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 562.00 | 67 466.00 | 44 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 006.00 | 78.00 | 1 006.00 | |
DX Trade payables and related accounts | 20 457.00 | 32 418.00 | 20 457.00 | |
DY Tax and social security liabilities | 29 783.00 | 75 324.00 | 29 783.00 | |
EA Other liabilities | 88.00 | 562.00 | 88.00 | |
EB Prepaid income (2) | 3 600.00 | 3 300.00 | 3 600.00 | |
EC TOTAL (IV) | 99 495.00 | 179 147.00 | 99 495.00 | |
EE Grand total (I to V) | 153 073.00 | 183 911.00 | 153 073.00 | |
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