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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : AWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-12-16 | Public | 2016-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | AWI |
| Siren | 389969551 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 10257 |
| Management number | 1993B00080 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 102.00 | 6 102.00 | 6 102.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 6 393.00 | 6 393.00 | 6 393.00 | |
110 Total Assets | 6 393.00 | 6 393.00 | 6 393.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 38 287.00 | |||
132 Other Reserves | 38 287.00 | |||
134 Retained Earnings | -40 547.00 | |||
136 Profit for the Year | -9 090.00 | |||
142 Total Equity - Total I | -2 965.00 | |||
166 Suppliers and related accounts | 8 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 418.00 | |||
176 Total debts | 9 358.00 | |||
180 Liabilities Total | 6 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 970.00 | 47 183.00 | 30 970.00 | |
222 Inventory production | -23 482.00 | |||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 31 547.00 | 23 701.00 | 31 547.00 | |
242 Other external expenses | 2 737.00 | 33 082.00 | 2 737.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 289.00 | |||
250 Staff compensation | 37 900.00 | 37 900.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 637.00 | 33 372.00 | 40 637.00 | |
270 Operating profit | -9 090.00 | -9 670.00 | -9 090.00 | |
290 Exceptional income | 13 129.00 | |||
294 Financial expenses | 3 165.00 | |||
300 Exceptional expenses | 777.00 | |||
310 Profit or loss | -9 090.00 | -484.00 | -9 090.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 755.00 | 14 755.00 | ||
378 Amount of deductible VAT on goods and services | 4 138.00 | 4 138.00 | ||
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