Grow your business safely with AWI
All the information you need about AWI to develop and secure your business in France
A
HOME >
CORPORATES
>
AWI >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : AWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-12-16 | Public | 2016-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | AWI |
| Siren | 389969551 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 659 |
| Management number | 1993B00080 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 11 734.00 | 11 734.00 | 11 734.00 | |
096 Total Current Assets + Prepaid Expenses | 23 934.00 | 23 934.00 | 23 934.00 | |
110 Total Assets | 23 934.00 | 23 934.00 | 23 934.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 287.00 | |||
134 Retained Earnings | -40 063.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 6 125.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 8 609.00 | |||
176 Total debts | 17 809.00 | |||
180 Liabilities Total | 23 934.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 183.00 | 26 443.00 | 47 183.00 | |
222 Inventory production | -23 482.00 | -20 359.00 | -23 482.00 | |
232 Total operating income excluding VAT | 23 701.00 | 6 083.00 | 23 701.00 | |
242 Other external expenses | 33 082.00 | 6 032.00 | 33 082.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 299.00 | 289.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 372.00 | 6 332.00 | 33 372.00 | |
270 Operating profit | -9 670.00 | -248.00 | -9 670.00 | |
290 Exceptional income | 13 129.00 | 12 590.00 | 13 129.00 | |
294 Financial expenses | 3 165.00 | 1 020.00 | 3 165.00 | |
300 Exceptional expenses | 777.00 | 777.00 | ||
310 Profit or loss | -484.00 | 11 321.00 | -484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 777.00 | 777.00 | ||
490 Total Fixed Assets (Gross Value) | 777.00 | 777.00 | ||
494 Total Fixed Assets (Decreases) | 777.00 | 777.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -12.00 | -12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 484.00 | 7 484.00 | ||
378 Amount of deductible VAT on goods and services | 6 847.00 | 6 847.00 | ||
all companies in France
Complete and comprehensive database.
