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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : AHTV GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-03-31 | Simplified |
| 2022-02-04 | Public | 2021-03-31 | Complete |
| 2021-03-16 | Public | 2020-03-31 | Complete |
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| 2019-04-10 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | AHTV GROUPE |
| Siren | 813756996 |
| Closing | 2016-03-31 |
| Registry code | 8602 |
| Registration number | 347 |
| Management number | 2015B00566 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 FONTAINE LE COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 135.00 | 182.00 | 953.00 | 1 135.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 15 135.00 | 182.00 | 14 953.00 | 15 135.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 22 884.00 | 22 884.00 | 22 884.00 | |
110 Total Assets | 38 019.00 | 182.00 | 37 837.00 | 38 019.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -674.00 | |||
142 Total Equity - Total I | 7 326.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 012.00 | |||
172 Other debts | 28 060.00 | |||
176 Total debts | 30 511.00 | |||
180 Liabilities Total | 37 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 3 227.00 | 3 227.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 25 282.00 | 25 282.00 | ||
252 Social security contributions | 11 672.00 | 11 672.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 674.00 | 40 674.00 | ||
270 Operating profit | -674.00 | -674.00 | ||
310 Profit or loss | -674.00 | -674.00 | ||
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