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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : A.H.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | A.H.P.E |
| Siren | 821445491 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 801 |
| Management number | 2016B04094 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 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 | 20 297.00 | 20 297.00 | 20 297.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 22 626.00 | 22 626.00 | 22 626.00 | |
096 Total Current Assets + Prepaid Expenses | 43 072.00 | 43 072.00 | 43 072.00 | |
110 Total Assets | 43 072.00 | 43 072.00 | 43 072.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 23 725.00 | |||
142 Total Equity - Total I | 31 725.00 | |||
166 Suppliers and related accounts | 614.00 | |||
172 Other debts | 10 732.00 | |||
176 Total debts | 11 347.00 | |||
180 Liabilities Total | 43 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 249.00 | 35 249.00 | ||
232 Total operating income excluding VAT | 35 249.00 | 35 249.00 | ||
242 Other external expenses | 7 336.00 | 7 336.00 | ||
264 Total operating expenses | 7 336.00 | 7 336.00 | ||
270 Operating profit | 27 912.00 | 27 912.00 | ||
306 Income tax's | 4 187.00 | 4 187.00 | ||
310 Profit or loss | 23 725.00 | 23 725.00 | ||
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