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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : Awinsi Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | Awinsi Consulting |
| Siren | 824201966 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53605 |
| Management number | 2017B24951 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 455.00 | 2 169.00 | 5 286.00 | 7 455.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 7 595.00 | 2 169.00 | 5 426.00 | 7 595.00 |
068 Receivables – Trade and related accounts | 22 620.00 | 22 620.00 | 22 620.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 12 047.00 | 12 047.00 | 12 047.00 | |
096 Total Current Assets + Prepaid Expenses | 35 094.00 | 35 094.00 | 35 094.00 | |
110 Total Assets | 42 689.00 | 2 169.00 | 40 521.00 | 42 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 291.00 | |||
142 Total Equity - Total I | 21 291.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
172 Other debts | 17 292.00 | |||
176 Total debts | 19 229.00 | |||
180 Liabilities Total | 40 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 360.00 | 67 360.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 67 367.00 | 67 367.00 | ||
242 Other external expenses | 17 715.00 | 17 715.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 16 613.00 | 16 613.00 | ||
252 Social security contributions | 6 053.00 | 6 053.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 377.00 | 43 377.00 | ||
270 Operating profit | 23 990.00 | 23 990.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 3 599.00 | 3 599.00 | ||
310 Profit or loss | 20 291.00 | 20 291.00 | ||
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