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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : FINANCIERE AHDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE AHDF |
| Siren | 814167714 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13059 |
| Management number | 2015B21384 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 737.00 | 737.00 | 737.00 | |
CF Cash and cash equivalents | 48 433.00 | 48 433.00 | 48 433.00 | |
CJ TOTAL (II) | 49 170.00 | 49 170.00 | 49 170.00 | |
CO Grand total (0 to V) | 49 170.00 | 49 170.00 | 49 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 268.00 | 27 268.00 | ||
DL TOTAL (I) | 28 268.00 | 28 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 099.00 | 4 099.00 | ||
DX Trade payables and related accounts | 2 752.00 | 2 752.00 | ||
DY Tax and social security liabilities | 12 823.00 | 12 823.00 | ||
EA Other liabilities | 1 228.00 | 1 228.00 | ||
EC TOTAL (IV) | 20 902.00 | 20 902.00 | ||
EE Grand total (I to V) | 49 170.00 | 49 170.00 | ||
EG Accrued income and payables due within one year | 20 902.00 | 20 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 40 056.00 | |||
FR Total operating income (I) | 40 056.00 | |||
FW Other purchases and external expenses | 3 588.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 1 313.00 | |||
GF Total Operating Expenses (II) | 7 976.00 | |||
GG - OPERATING RESULT (I - II) | 32 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 812.00 | 4 812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 056.00 | 40 056.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 788.00 | 12 788.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 268.00 | 27 268.00 | ||
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