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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : AWHINA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | AWHINA CONSULT |
| Siren | 853962447 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46743 |
| Management number | 2019B08787 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 987.00 | 39.00 | 1 948.00 | 1 987.00 |
044 Total Fixed Assets | 1 987.00 | 39.00 | 1 948.00 | 1 987.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 3 949.00 | 3 949.00 | 3 949.00 | |
084 Cash | 18 309.00 | 18 309.00 | 18 309.00 | |
096 Total Current Assets + Prepaid Expenses | 30 058.00 | 30 058.00 | 30 058.00 | |
110 Total Assets | 32 045.00 | 39.00 | 32 006.00 | 32 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 3 256.00 | |||
166 Suppliers and related accounts | 23 939.00 | |||
172 Other debts | 4 811.00 | |||
176 Total debts | 28 750.00 | |||
180 Liabilities Total | 32 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 582.00 | 33 582.00 | ||
218 Production of services sold - France | 33 582.00 | 33 582.00 | ||
232 Total operating income excluding VAT | 33 582.00 | 33 582.00 | ||
242 Other external expenses | 30 518.00 | 30 518.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 30 928.00 | 30 928.00 | ||
270 Operating profit | 2 654.00 | 2 654.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 2 256.00 | 2 256.00 | ||
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