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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AWALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2019-12-31 | Complete |
| Name | AWALYS |
| Siren | 832288468 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 12638 |
| Management number | 2017B02338 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97222 CASE-PILOTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 946.00 | 946.00 | 946.00 | |
CJ TOTAL (II) | 950.00 | 950.00 | 950.00 | |
CO Grand total (0 to V) | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 777.00 | -1 777.00 | ||
DL TOTAL (I) | -1 677.00 | 100.00 | -1 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 140.00 | 2 140.00 | ||
DY Tax and social security liabilities | 66.00 | 66.00 | ||
EA Other liabilities | 362.00 | 362.00 | ||
EB Prepaid income (2) | 59.00 | 59.00 | ||
EC TOTAL (IV) | 2 627.00 | 2 627.00 | ||
EE Grand total (I to V) | 950.00 | 100.00 | 950.00 | |
EI Including equity loans | 2 140.00 | 2 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 426.00 | |||
FJ Net sales | 4 426.00 | |||
FR Total operating income (I) | 4 426.00 | |||
FS Purchases of goods (including customs duties) | 3 174.00 | |||
FW Other purchases and external expenses | 3 029.00 | |||
GF Total Operating Expenses (II) | 6 202.00 | |||
GG - OPERATING RESULT (I - II) | -1 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 426.00 | 4 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 202.00 | 6 202.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 777.00 | -1 777.00 | ||
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