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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : AHEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2014-12-31 | Simplified |
| Name | AHEVA |
| Siren | 452820939 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 1043 |
| Management number | 2007B00648 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 591.00 | 300.00 | 2 290.00 | 2 591.00 |
028 Tangible Assets | 10 562.00 | 4 963.00 | 5 599.00 | 10 562.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 13 203.00 | 5 264.00 | 7 939.00 | 13 203.00 |
068 Receivables – Trade and related accounts | 7 987.00 | 7 987.00 | 7 987.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 21 190.00 | 21 190.00 | 21 190.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 100 137.00 | 100 137.00 | 100 137.00 | |
110 Total Assets | 113 341.00 | 5 264.00 | 108 077.00 | 113 341.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 57 413.00 | |||
136 Profit for the Year | 18 967.00 | |||
142 Total Equity - Total I | 84 631.00 | |||
166 Suppliers and related accounts | 2 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224.00 | |||
172 Other debts | 21 214.00 | |||
176 Total debts | 23 446.00 | |||
180 Liabilities Total | 108 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 489.00 | |||
195 Of which payables due in more than one year | 2 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 263.00 | 86 156.00 | 83 263.00 | |
230 Other income | 53.00 | 51.00 | 53.00 | |
232 Total operating income excluding VAT | 83 316.00 | 86 207.00 | 83 316.00 | |
234 Purchases of goods (including customs duties) | 117.00 | |||
242 Other external expenses | 12 717.00 | 14 336.00 | 12 717.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 246.00 | 671.00 | 246.00 | |
250 Staff compensation | 51 885.00 | 49 181.00 | 51 885.00 | |
254 Depreciation and amortization | 2 408.00 | 1 855.00 | 2 408.00 | |
262 Other expenses | 156.00 | |||
264 Total operating expenses | 67 257.00 | 66 318.00 | 67 257.00 | |
270 Operating profit | 16 059.00 | 19 889.00 | 16 059.00 | |
280 Financial income | 1 877.00 | 1 050.00 | 1 877.00 | |
290 Exceptional income | 4 378.00 | 3 478.00 | 4 378.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 3 347.00 | 3 663.00 | 3 347.00 | |
310 Profit or loss | 18 967.00 | 20 754.00 | 18 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 13 203.00 | 13 203.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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