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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : AWIVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | AWIVEO |
| Siren | 811395060 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005899 |
| Management number | 2015B01614 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 402.00 | 822.00 | 6 580.00 | 7 402.00 |
044 Total Fixed Assets | 7 402.00 | 822.00 | 6 580.00 | 7 402.00 |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 5 348.00 | 5 348.00 | 5 348.00 | |
096 Total Current Assets + Prepaid Expenses | 6 920.00 | 6 920.00 | 6 920.00 | |
110 Total Assets | 14 323.00 | 822.00 | 13 500.00 | 14 323.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 5 074.00 | |||
172 Other debts | 8 426.00 | |||
176 Total debts | 8 426.00 | |||
180 Liabilities Total | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 546.00 | 2 546.00 | ||
232 Total operating income excluding VAT | 2 546.00 | 2 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 1 643.00 | 1 643.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 2 472.00 | 2 472.00 | ||
270 Operating profit | 74.00 | 74.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
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