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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : AHOUEFAZ PROPRETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-09-30 | Simplified |
| 2020-11-25 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| Name | AHOUEFAZ PROPRETES |
| Siren | 824237309 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 2026 |
| Management number | 2016B11311 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 16 934.00 | 16 934.00 | 16 934.00 | |
080 Sellable securities | 514.00 | 514.00 | 514.00 | |
084 Cash | 24 208.00 | 24 208.00 | 24 208.00 | |
096 Total Current Assets + Prepaid Expenses | 41 656.00 | 41 656.00 | 41 656.00 | |
110 Total Assets | 41 871.00 | 41 871.00 | 41 871.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 909.00 | |||
142 Total Equity - Total I | 12 409.00 | |||
166 Suppliers and related accounts | 365.00 | |||
172 Other debts | 29 098.00 | |||
176 Total debts | 29 463.00 | |||
180 Liabilities Total | 41 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 582.00 | 44 582.00 | ||
232 Total operating income excluding VAT | 44 582.00 | 44 582.00 | ||
234 Purchases of goods (including customs duties) | 823.00 | 823.00 | ||
242 Other external expenses | 9 169.00 | 9 169.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 16 865.00 | 16 865.00 | ||
252 Social security contributions | 4 307.00 | 4 307.00 | ||
264 Total operating expenses | 31 715.00 | 31 715.00 | ||
270 Operating profit | 12 867.00 | 12 867.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 925.00 | 1 925.00 | ||
310 Profit or loss | 10 909.00 | 10 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 580.00 | 5 580.00 | ||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
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