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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20555 |
| Management number | 2011B02860 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 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 | 11 990.00 | 11 990.00 | 11 990.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 3 882.00 | 3 882.00 | 3 882.00 | |
096 Total Current Assets + Prepaid Expenses | 18 406.00 | 18 406.00 | 18 406.00 | |
110 Total Assets | 30 906.00 | 30 906.00 | 30 906.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 376.00 | |||
136 Profit for the Year | 2 245.00 | |||
142 Total Equity - Total I | -9 131.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 378.00 | |||
172 Other debts | 38 687.00 | |||
174 Prepaid income | 600.00 | |||
176 Total debts | 40 037.00 | |||
180 Liabilities Total | 30 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 534.00 | 1 534.00 | ||
226 Operating subsidies received | 15 680.00 | 15 680.00 | ||
230 Other income | 2 062.00 | 2 062.00 | ||
232 Total operating income excluding VAT | 19 276.00 | 19 276.00 | ||
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | ||
242 Other external expenses | 16 883.00 | 16 883.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
264 Total operating expenses | 17 031.00 | 17 031.00 | ||
270 Operating profit | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 2 245.00 | 2 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 248.00 | 248.00 | ||
378 Amount of deductible VAT on goods and services | 2 841.00 | 2 841.00 | ||
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