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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AW CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | AW CONSEIL |
| Siren | 338271026 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 7422 |
| Management number | 2017B00369 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 436 907.00 | 71 446.00 | 365 461.00 | 436 907.00 |
040 Financial Assets | 456 885.00 | 456 885.00 | 456 885.00 | |
044 Total Fixed Assets | 893 792.00 | 71 446.00 | 822 346.00 | 893 792.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 17 876.00 | 17 876.00 | 17 876.00 | |
110 Total Assets | 911 668.00 | 71 446.00 | 840 222.00 | 911 668.00 |
120 Share or Individual Capital | 490 635.00 | |||
126 Legal Reserve | 9 813.00 | |||
132 Other Reserves | 273 852.00 | |||
136 Profit for the Year | 22 564.00 | |||
142 Total Equity - Total I | 796 864.00 | |||
156 Loans and similar debts | 7 429.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 33 855.00 | |||
176 Total debts | 43 359.00 | |||
180 Liabilities Total | 840 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 705.00 | 18 693.00 | 27 705.00 | |
230 Other income | 15 192.00 | |||
232 Total operating income excluding VAT | 27 706.00 | 33 884.00 | 27 706.00 | |
242 Other external expenses | 5 939.00 | 6 174.00 | 5 939.00 | |
244 Taxes, duties and similar payments | 2 777.00 | 901.00 | 2 777.00 | |
254 Depreciation and amortization | 10 990.00 | 9 539.00 | 10 990.00 | |
262 Other expenses | 1.00 | 15 192.00 | 1.00 | |
264 Total operating expenses | 19 708.00 | 31 806.00 | 19 708.00 | |
270 Operating profit | 7 998.00 | 2 078.00 | 7 998.00 | |
280 Financial income | 23 824.00 | 24 101.00 | 23 824.00 | |
290 Exceptional income | 417.00 | 4 843.00 | 417.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 9 657.00 | 9 657.00 | ||
310 Profit or loss | 22 564.00 | 31 023.00 | 22 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 893 792.00 | 893 792.00 | ||
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