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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : AWH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Complete |
| 2021-11-03 | Public | 2020-06-30 | Complete |
| 2020-10-30 | Public | 2019-06-30 | Complete |
| 2019-11-29 | Public | 2018-06-30 | Complete |
| 2018-11-30 | Public | 2017-06-30 | Complete |
| 2017-12-08 | Public | 2016-06-30 | Complete |
| Name | AWH |
| Siren | 801045063 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 5436 |
| Management number | 2022B00734 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
084 Cash | 428 732.00 | 428 732.00 | 428 732.00 | |
096 Total Current Assets + Prepaid Expenses | 428 732.00 | 428 732.00 | 428 732.00 | |
110 Total Assets | 478 747.00 | 478 747.00 | 478 747.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | 234 443.00 | |||
136 Profit for the Year | 94 304.00 | |||
142 Total Equity - Total I | 478 747.00 | |||
180 Liabilities Total | 478 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 642 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 443.00 | 443.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
290 Exceptional income | 94 747.00 | 94 747.00 | ||
310 Profit or loss | 94 304.00 | 94 304.00 | ||
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