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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : AIWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | AIWEN |
| Siren | 534694088 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6228 |
| Management number | 2011B02860 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 11 407.00 | 11 407.00 | 11 407.00 | |
072 Receivables – Other | 4 172.00 | 4 172.00 | 4 172.00 | |
084 Cash | 4 704.00 | 4 704.00 | 4 704.00 | |
092 Prepaid expenses | -600.00 | -600.00 | ||
096 Total Current Assets + Prepaid Expenses | 19 683.00 | 20 283.00 | 19 683.00 | |
110 Total Assets | 32 183.00 | 32 783.00 | 32 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 375.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | -11 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 284.00 | |||
172 Other debts | 41 988.00 | |||
176 Total debts | 41 988.00 | |||
180 Liabilities Total | 30 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 990.00 | 26 990.00 | ||
232 Total operating income excluding VAT | 26 990.00 | 26 990.00 | ||
234 Purchases of goods (including customs duties) | 3 006.00 | 3 006.00 | ||
242 Other external expenses | 22 986.00 | 22 986.00 | ||
264 Total operating expenses | 25 992.00 | 25 992.00 | ||
270 Operating profit | 998.00 | 998.00 | ||
310 Profit or loss | 998.00 | 998.00 | ||
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