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BALANCE SHEET (
2022-02-10)
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 | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1732 |
| Management number | 1993B00080 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 1 036.00 | 227.00 | 809.00 | 1 036.00 |
044 Total Fixed Assets | 1 036.00 | 227.00 | 809.00 | 1 036.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 5 418.00 | 5 418.00 | 5 418.00 | |
084 Cash | 5 235.00 | 5 235.00 | 5 235.00 | |
096 Total Current Assets + Prepaid Expenses | 28 653.00 | 28 653.00 | 28 653.00 | |
110 Total Assets | 29 689.00 | 227.00 | 29 462.00 | 29 689.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 287.00 | |||
134 Retained Earnings | -51 968.00 | |||
136 Profit for the Year | 24 966.00 | |||
142 Total Equity - Total I | 19 670.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 947.00 | |||
172 Other debts | 7 992.00 | |||
176 Total debts | 9 792.00 | |||
180 Liabilities Total | 29 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 036.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 436.00 | 87 721.00 | 58 436.00 | |
226 Operating subsidies received | 9 555.00 | 9 555.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 993.00 | 87 721.00 | 67 993.00 | |
242 Other external expenses | 14 539.00 | 63 906.00 | 14 539.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 306.00 | 194.00 | |
250 Staff compensation | 27 272.00 | 25 840.00 | 27 272.00 | |
252 Social security contributions | 445.00 | 445.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 43 027.00 | 90 052.00 | 43 027.00 | |
270 Operating profit | 24 966.00 | -2 331.00 | 24 966.00 | |
310 Profit or loss | 24 966.00 | -2 331.00 | 24 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 036.00 | 1 036.00 | ||
492 Total Fixed Assets (Increases) | 1 036.00 | 1 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 434.00 | 11 434.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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