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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL AHONEN & LAMBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL AHONEN & LAMBERG |
| Siren | 512278508 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49727 |
| Management number | 2009B09206 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 799.00 | 1 799.00 | 1 799.00 | |
028 Tangible Assets | 12 368.00 | 8 226.00 | 4 142.00 | 12 368.00 |
044 Total Fixed Assets | 14 167.00 | 10 025.00 | 4 142.00 | 14 167.00 |
068 Receivables – Trade and related accounts | 41 481.00 | 41 481.00 | 41 481.00 | |
072 Receivables – Other | 2 542.00 | 2 542.00 | 2 542.00 | |
084 Cash | 21 526.00 | 21 526.00 | 21 526.00 | |
096 Total Current Assets + Prepaid Expenses | 65 549.00 | 65 549.00 | 65 549.00 | |
110 Total Assets | 79 716.00 | 10 025.00 | 69 691.00 | 79 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 973.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 13 295.00 | |||
166 Suppliers and related accounts | 6 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 917.00 | |||
172 Other debts | 49 962.00 | |||
176 Total debts | 56 397.00 | |||
180 Liabilities Total | 69 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313.00 | 313.00 | ||
218 Production of services sold - France | 78 422.00 | 117 164.00 | 78 422.00 | |
226 Operating subsidies received | 7 630.00 | 7 630.00 | ||
230 Other income | 2 774.00 | 2.00 | 2 774.00 | |
232 Total operating income excluding VAT | 89 138.00 | 117 166.00 | 89 138.00 | |
242 Other external expenses | 27 494.00 | 38 980.00 | 27 494.00 | |
244 Taxes, duties and similar payments | 811.00 | 75.00 | 811.00 | |
250 Staff compensation | 32 000.00 | 50 000.00 | 32 000.00 | |
252 Social security contributions | 28 026.00 | 21 527.00 | 28 026.00 | |
254 Depreciation and amortization | 990.00 | 830.00 | 990.00 | |
262 Other expenses | 799.00 | 449.00 | 799.00 | |
264 Total operating expenses | 90 120.00 | 111 860.00 | 90 120.00 | |
270 Operating profit | -983.00 | 5 306.00 | -983.00 | |
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 544.00 | 544.00 | ||
294 Financial expenses | 108.00 | 21.00 | 108.00 | |
300 Exceptional expenses | 30.00 | 586.00 | 30.00 | |
306 Income tax's | 140.00 | 1 075.00 | 140.00 | |
310 Profit or loss | -679.00 | 3 624.00 | -679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 207.00 | 4 207.00 | ||
490 Total Fixed Assets (Gross Value) | 11 254.00 | 11 254.00 | ||
492 Total Fixed Assets (Increases) | 4 207.00 | 4 207.00 | ||
494 Total Fixed Assets (Decreases) | 1 294.00 | 1 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 150.00 | 6 150.00 | ||
378 Amount of deductible VAT on goods and services | 4 149.00 | 4 149.00 | ||
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