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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21386 |
| Management number | 2011B02860 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| 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 | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 13 186.00 | 2 500.00 | 10 686.00 | 13 186.00 |
044 Total Fixed Assets | 13 606.00 | 2 500.00 | 11 106.00 | 13 606.00 |
050 Raw materials, supplies, in progress | 11 990.00 | 11 990.00 | 11 990.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 14 486.00 | 14 486.00 | 14 486.00 | |
110 Total Assets | 28 092.00 | 2 500.00 | 25 592.00 | 28 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 995.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | -8 796.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 2 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 856.00 | |||
172 Other debts | 29 856.00 | |||
176 Total debts | 34 388.00 | |||
180 Liabilities Total | 25 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
226 Operating subsidies received | 14 200.00 | 14 200.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 17 709.00 | 17 709.00 | ||
242 Other external expenses | 13 187.00 | 13 187.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 843.00 | 843.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 17 352.00 | 17 352.00 | ||
270 Operating profit | 357.00 | 357.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 606.00 | 13 606.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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