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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EURL AWV-888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | EURL AWV-888 |
| Siren | 810313932 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4616 |
| Management number | 2015B00385 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76150 MAROMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 972.00 | 11 252.00 | 4 720.00 | 15 972.00 |
044 Total Fixed Assets | 15 972.00 | 11 252.00 | 4 720.00 | 15 972.00 |
068 Receivables – Trade and related accounts | 9 968.00 | 9 968.00 | 9 968.00 | |
072 Receivables – Other | 9 335.00 | 9 335.00 | 9 335.00 | |
084 Cash | 18 187.00 | 18 187.00 | 18 187.00 | |
096 Total Current Assets + Prepaid Expenses | 37 490.00 | 37 490.00 | 37 490.00 | |
110 Total Assets | 53 462.00 | 11 252.00 | 42 210.00 | 53 462.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 969.00 | |||
136 Profit for the Year | 13 418.00 | |||
142 Total Equity - Total I | 26 937.00 | |||
156 Loans and similar debts | 3 469.00 | |||
166 Suppliers and related accounts | 7 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 4 270.00 | |||
176 Total debts | 15 273.00 | |||
180 Liabilities Total | 42 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 020.00 | 1 020.00 | ||
218 Production of services sold - France | 167 708.00 | 167 708.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 168 730.00 | 168 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 146.00 | 49 146.00 | ||
242 Other external expenses | 50 434.00 | 50 434.00 | ||
243 (including business tax) | 1 537.00 | 1 537.00 | ||
244 Taxes, duties and similar payments | 5 819.00 | 5 819.00 | ||
250 Staff compensation | 29 650.00 | 29 650.00 | ||
252 Social security contributions | 13 309.00 | 13 309.00 | ||
254 Depreciation and amortization | 2 778.00 | 2 778.00 | ||
262 Other expenses | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 152 458.00 | 152 458.00 | ||
270 Operating profit | 16 273.00 | 16 273.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 2 612.00 | 2 612.00 | ||
310 Profit or loss | 13 418.00 | 13 418.00 | ||
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