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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : AWADAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | AWADAC |
| Siren | 805115714 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 841 |
| Management number | 2015B00319 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34960 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 813.00 | 94 813.00 | 94 813.00 | |
028 Tangible Assets | 17 941.00 | 1 126.00 | 16 815.00 | 17 941.00 |
044 Total Fixed Assets | 112 754.00 | 1 126.00 | 111 628.00 | 112 754.00 |
072 Receivables – Other | 13 940.00 | 13 940.00 | 13 940.00 | |
084 Cash | 79 939.00 | 79 939.00 | 79 939.00 | |
096 Total Current Assets + Prepaid Expenses | 93 879.00 | 93 879.00 | 93 879.00 | |
110 Total Assets | 206 633.00 | 1 126.00 | 205 507.00 | 206 633.00 |
120 Share or Individual Capital | 75 000.00 | |||
132 Other Reserves | 10 304.00 | |||
136 Profit for the Year | 1 967.00 | |||
142 Total Equity - Total I | 87 271.00 | |||
166 Suppliers and related accounts | 24 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 712.00 | |||
172 Other debts | 64 914.00 | |||
174 Prepaid income | 28 384.00 | |||
176 Total debts | 118 236.00 | |||
180 Liabilities Total | 205 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 94 813.00 | 94 813.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 94 834.00 | 94 834.00 | ||
242 Other external expenses | 120 647.00 | 120 647.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 20 037.00 | 20 037.00 | ||
252 Social security contributions | 1 731.00 | 1 731.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 144 288.00 | 144 288.00 | ||
270 Operating profit | -49 454.00 | -49 454.00 | ||
290 Exceptional income | 44 866.00 | 44 866.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -6 586.00 | -6 586.00 | ||
310 Profit or loss | 1 967.00 | 1 967.00 | ||
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