Grow your business safely with AWALÉ EVENT
All the information you need about AWALÉ EVENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AWALÉ EVENT >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : AWALÉ EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | AWALÉ EVENT |
| Siren | 812516185 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 134020 |
| Management number | 2015B15154 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 251.00 | 1 251.00 | 1 251.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 3 880.00 | 3 880.00 | 3 880.00 | |
096 Total Current Assets + Prepaid Expenses | 4 122.00 | 4 122.00 | 4 122.00 | |
110 Total Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 097.00 | |||
134 Retained Earnings | -5 147.00 | |||
136 Profit for the Year | -4 344.00 | |||
142 Total Equity - Total I | -7 294.00 | |||
166 Suppliers and related accounts | 5 199.00 | |||
172 Other debts | 6 217.00 | |||
176 Total debts | 11 416.00 | |||
180 Liabilities Total | 4 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 197.00 | 3 197.00 | ||
218 Production of services sold - France | 14 715.00 | 14 715.00 | ||
232 Total operating income excluding VAT | 17 912.00 | 17 912.00 | ||
234 Purchases of goods (including customs duties) | 2 785.00 | 2 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 489.00 | |||
242 Other external expenses | 19 049.00 | 19 049.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 22 069.00 | 22 069.00 | ||
270 Operating profit | -4 158.00 | -4 158.00 | ||
290 Exceptional income | 5 190.00 | 5 190.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 511.00 | 511.00 | ||
310 Profit or loss | -4 344.00 | -4 344.00 | ||
all companies in France
Complete and comprehensive database.
