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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : AWAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | AWAO |
| Siren | 889331237 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17182 |
| Management number | 2020B04515 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 Baurech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 250.00 | 399.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 250.00 | 399.00 | 649.00 |
068 Receivables – Trade and related accounts | 4 214.00 | 4 214.00 | 4 214.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 11 016.00 | 11 016.00 | 11 016.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 16 016.00 | 16 016.00 | 16 016.00 | |
110 Total Assets | 16 665.00 | 250.00 | 16 415.00 | 16 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 712.00 | |||
142 Total Equity - Total I | 13 712.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 343.00 | |||
176 Total debts | 2 703.00 | |||
180 Liabilities Total | 16 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 057.00 | 24 057.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 24 065.00 | 24 065.00 | ||
242 Other external expenses | 8 330.00 | 8 330.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 9 111.00 | 9 111.00 | ||
270 Operating profit | 14 954.00 | 14 954.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 2 243.00 | 2 243.00 | ||
310 Profit or loss | 12 712.00 | 12 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
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