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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : AW BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | AW BATIMENT |
| Siren | 890508765 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34603 |
| Management number | 2020B09782 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
068 Receivables – Trade and related accounts | 7 533.00 | 7 533.00 | 7 533.00 | |
072 Receivables – Other | 6 322.00 | 6 322.00 | 6 322.00 | |
084 Cash | 7 068.00 | 7 068.00 | 7 068.00 | |
096 Total Current Assets + Prepaid Expenses | 20 923.00 | 20 923.00 | 20 923.00 | |
110 Total Assets | 25 173.00 | 25 173.00 | 25 173.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 822.00 | |||
142 Total Equity - Total I | 10 822.00 | |||
166 Suppliers and related accounts | 9 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 4 603.00 | |||
176 Total debts | 14 351.00 | |||
180 Liabilities Total | 25 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 708.00 | 118 708.00 | ||
232 Total operating income excluding VAT | 118 708.00 | 118 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 472.00 | 16 472.00 | ||
242 Other external expenses | 70 291.00 | 70 291.00 | ||
250 Staff compensation | 18 689.00 | 18 689.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 106 648.00 | 106 648.00 | ||
270 Operating profit | 12 060.00 | 12 060.00 | ||
294 Financial expenses | 2 858.00 | 2 858.00 | ||
306 Income tax's | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 7 822.00 | 7 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 250.00 | 4 250.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 4 968.00 | 4 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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