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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | AWA |
| Siren | 818351413 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1646 |
| Management number | 2016B01478 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 264.00 | 18 696.00 | 16 568.00 | 35 264.00 |
044 Total Fixed Assets | 35 264.00 | 18 696.00 | 16 568.00 | 35 264.00 |
050 Raw materials, supplies, in progress | 1 130.00 | 1 130.00 | 1 130.00 | |
068 Receivables – Trade and related accounts | 383.00 | 383.00 | 383.00 | |
072 Receivables – Other | 8 124.00 | 8 124.00 | 8 124.00 | |
084 Cash | 27 398.00 | 27 398.00 | 27 398.00 | |
096 Total Current Assets + Prepaid Expenses | 37 035.00 | 37 035.00 | 37 035.00 | |
110 Total Assets | 72 299.00 | 18 696.00 | 53 603.00 | 72 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -39 198.00 | |||
136 Profit for the Year | 8 428.00 | |||
142 Total Equity - Total I | -25 770.00 | |||
156 Loans and similar debts | 515.00 | |||
166 Suppliers and related accounts | 26 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 059.00 | |||
172 Other debts | 52 590.00 | |||
176 Total debts | 79 374.00 | |||
180 Liabilities Total | 53 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 253 611.00 | 253 611.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 253 612.00 | 253 612.00 | ||
234 Purchases of goods (including customs duties) | -1 378.00 | -1 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 282.00 | 102 282.00 | ||
240 Inventory changes (raw materials and supplies) | 1 870.00 | 1 870.00 | ||
242 Other external expenses | 62 270.00 | 62 270.00 | ||
244 Taxes, duties and similar payments | 5 115.00 | 5 115.00 | ||
250 Staff compensation | 56 368.00 | 56 368.00 | ||
252 Social security contributions | 13 507.00 | 13 507.00 | ||
254 Depreciation and amortization | 4 967.00 | 4 967.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 245 184.00 | 245 184.00 | ||
270 Operating profit | 8 428.00 | 8 428.00 | ||
310 Profit or loss | 8 428.00 | 8 428.00 | ||
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