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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | AEH |
| Siren | 429464530 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17262 |
| Management number | 2000B00370 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 289.00 | 289.00 | 289.00 | |
CF Cash and cash equivalents | 44 392.00 | 44 392.00 | 44 392.00 | |
CJ TOTAL (II) | 66 281.00 | 66 281.00 | 66 281.00 | |
CO Grand total (0 to V) | 66 281.00 | 66 281.00 | 66 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 37 636.00 | 37 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 594.00 | 3 594.00 | ||
DL TOTAL (I) | 49 615.00 | 49 615.00 | ||
DX Trade payables and related accounts | 16 013.00 | 16 013.00 | ||
DY Tax and social security liabilities | 653.00 | 653.00 | ||
EC TOTAL (IV) | 16 666.00 | 16 666.00 | ||
EE Grand total (I to V) | 66 281.00 | 66 281.00 | ||
EG Accrued income and payables due within one year | 16 666.00 | 16 666.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 500.00 | 15 500.00 | 15 500.00 | |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FS Purchases of goods (including customs duties) | 12 069.00 | |||
FW Other purchases and external expenses | 1 699.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
GF Total Operating Expenses (II) | 14 208.00 | |||
GG - OPERATING RESULT (I - II) | 3 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 197.00 | 197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 18 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 405.00 | 14 405.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 594.00 | 3 594.00 | ||
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