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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : PAWM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PAWM |
| Siren | 818677387 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4060 |
| Management number | 2016B01238 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 224.00 | 224.00 | 224.00 | |
CF Cash and cash equivalents | 2 218.00 | 2 218.00 | 2 218.00 | |
CJ TOTAL (II) | 2 442.00 | 2 442.00 | 2 442.00 | |
CO Grand total (0 to V) | 2 442.00 | 2 442.00 | 2 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 352.00 | 1 872.00 | 1 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -909.00 | -520.00 | -909.00 | |
DL TOTAL (I) | 2 442.00 | 3 352.00 | 2 442.00 | |
EE Grand total (I to V) | 2 442.00 | 3 352.00 | 2 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 679.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 230.00 | |||
GF Total Operating Expenses (II) | 909.00 | |||
GG - OPERATING RESULT (I - II) | -909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 050.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 909.00 | 1 570.00 | 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -909.00 | -520.00 | -909.00 | |
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