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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AHITEK INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | AHITEK INFORMATIQUE |
| Siren | 500459797 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1720 |
| Management number | 2007B06168 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 400.00 | |||
072 Receivables – Other | 1 268.00 | |||
084 Cash | 35 105.00 | |||
096 Total Current Assets + Prepaid Expenses | 36 773.00 | |||
110 Total Assets | 36 773.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 337.00 | |||
132 Other Reserves | 8 774.00 | |||
136 Profit for the Year | 20 287.00 | |||
142 Total Equity - Total I | 30 898.00 | |||
172 Other debts | 5 875.00 | |||
176 Total debts | 5 875.00 | |||
180 Liabilities Total | 36 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 346.00 | 31 346.00 | ||
232 Total operating income excluding VAT | 31 346.00 | 31 346.00 | ||
242 Other external expenses | 6 714.00 | 6 714.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
264 Total operating expenses | 7 392.00 | 7 392.00 | ||
270 Operating profit | 23 954.00 | 23 954.00 | ||
306 Income tax's | 3 593.00 | 3 593.00 | ||
310 Profit or loss | 20 361.00 | 20 361.00 | ||
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