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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : AW PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AW PRINT |
| Siren | 804637171 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006981 |
| Management number | 2014B01155 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 MALISSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 2 920.00 | 880.00 | 3 800.00 |
028 Tangible Assets | 56 175.00 | 39 520.00 | 16 655.00 | 56 175.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 61 475.00 | 42 440.00 | 19 035.00 | 61 475.00 |
050 Raw materials, supplies, in progress | 20 623.00 | 367.00 | 20 256.00 | 20 623.00 |
060 Merchandise inventory | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 13 774.00 | 13 774.00 | 13 774.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 22 512.00 | 22 512.00 | 22 512.00 | |
092 Prepaid expenses | 5 183.00 | 5 183.00 | 5 183.00 | |
096 Total Current Assets + Prepaid Expenses | 63 932.00 | 367.00 | 63 564.00 | 63 932.00 |
110 Total Assets | 125 407.00 | 42 807.00 | 82 600.00 | 125 407.00 |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -4 035.00 | |||
136 Profit for the Year | 4 015.00 | |||
142 Total Equity - Total I | 41 980.00 | |||
156 Loans and similar debts | 20 780.00 | |||
166 Suppliers and related accounts | 13 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 6 367.00 | |||
176 Total debts | 40 620.00 | |||
180 Liabilities Total | 82 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 144.00 | |||
195 Of which payables due in more than one year | 12 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 144.00 | 5 144.00 | ||
490 Total Fixed Assets (Gross Value) | 56 331.00 | 56 331.00 | ||
492 Total Fixed Assets (Increases) | 5 144.00 | 5 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 162.00 | 32 162.00 | ||
378 Amount of deductible VAT on goods and services | 17 668.00 | 17 668.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 367.00 | 367.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 328.00 | 328.00 | ||
682 INCREASES Total Statement of Provisions | 367.00 | 367.00 | ||
684 DECREASES in Total Provisions Statement | 328.00 | 328.00 | ||
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