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BALANCE SHEET (
2019-03-25)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17338 |
| Management number | 2017B24951 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 110.00 | 5 076.00 | 5 035.00 | 10 110.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 10 280.00 | 5 076.00 | 5 204.00 | 10 280.00 |
068 Receivables – Trade and related accounts | 26 460.00 | 26 460.00 | 26 460.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 18 023.00 | 18 023.00 | 18 023.00 | |
096 Total Current Assets + Prepaid Expenses | 46 674.00 | 46 674.00 | 46 674.00 | |
110 Total Assets | 56 954.00 | 5 076.00 | 51 878.00 | 56 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 191.00 | |||
136 Profit for the Year | 8 555.00 | |||
142 Total Equity - Total I | 29 846.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | 20 364.00 | |||
176 Total debts | 22 032.00 | |||
180 Liabilities Total | 51 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 250.00 | 67 360.00 | 152 250.00 | |
230 Other income | 12.00 | 7.00 | 12.00 | |
232 Total operating income excluding VAT | 152 262.00 | 67 367.00 | 152 262.00 | |
242 Other external expenses | 13 713.00 | 17 715.00 | 13 713.00 | |
244 Taxes, duties and similar payments | 1 223.00 | 826.00 | 1 223.00 | |
250 Staff compensation | 90 446.00 | 16 613.00 | 90 446.00 | |
252 Social security contributions | 33 788.00 | 6 053.00 | 33 788.00 | |
254 Depreciation and amortization | 2 907.00 | 2 169.00 | 2 907.00 | |
262 Other expenses | 14.00 | 2.00 | 14.00 | |
264 Total operating expenses | 142 091.00 | 43 377.00 | 142 091.00 | |
270 Operating profit | 10 171.00 | 23 990.00 | 10 171.00 | |
300 Exceptional expenses | 90.00 | 100.00 | 90.00 | |
306 Income tax's | 1 526.00 | 3 599.00 | 1 526.00 | |
310 Profit or loss | 8 555.00 | 20 291.00 | 8 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 656.00 | 2 656.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 7 595.00 | 7 595.00 | ||
492 Total Fixed Assets (Increases) | 2 685.00 | 2 685.00 | ||
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