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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : AH - AH PAYSAGISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2016-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | AH - AH PAYSAGISTES |
| Siren | 434076246 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1985 |
| Management number | 2001B00348 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 923.00 | 2 296.00 | 1 627.00 | 3 923.00 |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 7 091.00 | 2 296.00 | 4 795.00 | 7 091.00 |
110 Total Assets | 7 091.00 | 2 296.00 | 4 795.00 | 7 091.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 1 020.00 | |||
134 Retained Earnings | -14 342.00 | |||
136 Profit for the Year | -1 812.00 | |||
142 Total Equity - Total I | -4 935.00 | |||
166 Suppliers and related accounts | 3 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 6 043.00 | |||
176 Total debts | 9 730.00 | |||
180 Liabilities Total | 4 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 88.00 | |||
232 Total operating income excluding VAT | 88.00 | |||
242 Other external expenses | 1 812.00 | 1 741.00 | 1 812.00 | |
256 Provisions | 2 296.00 | |||
262 Other expenses | 73.00 | |||
264 Total operating expenses | 1 812.00 | 4 110.00 | 1 812.00 | |
270 Operating profit | -1 812.00 | -4 022.00 | -1 812.00 | |
310 Profit or loss | -1 812.00 | -4 022.00 | -1 812.00 | |
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