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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : AIWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| Name | AIWAY |
| Siren | 852303007 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4403 |
| Management number | 2019B01824 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 244.00 | 23.00 | 221.00 | 244.00 |
BJ TOTAL (I) | 244.00 | 23.00 | 221.00 | 244.00 |
BX Customers and related accounts | 7 060.00 | 7 060.00 | 7 060.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 15 163.00 | 15 163.00 | 15 163.00 | |
CJ TOTAL (II) | 22 823.00 | 22 823.00 | 22 823.00 | |
CO Grand total (0 to V) | 23 068.00 | 23.00 | 23 044.00 | 23 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 795.00 | 7 795.00 | ||
DL TOTAL (I) | 12 796.00 | 12 796.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 6 648.00 | 6 648.00 | ||
EC TOTAL (IV) | 10 248.00 | 10 248.00 | ||
EE Grand total (I to V) | 23 044.00 | 23 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 452.00 | 26 452.00 | 26 452.00 | |
FJ Net sales | 26 452.00 | 26 452.00 | 26 452.00 | |
FR Total operating income (I) | 26 452.00 | |||
FV Inventory change (raw materials and supplies) | 94.00 | |||
FW Other purchases and external expenses | 4 645.00 | |||
FY Salaries and Wages | 11 547.00 | |||
FZ Social Security Contributions | 2 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24.00 | |||
GF Total Operating Expenses (II) | 18 656.00 | |||
GG - OPERATING RESULT (I - II) | 7 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 453.00 | 26 453.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 657.00 | 18 657.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 795.00 | 7 795.00 | ||
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