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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : AH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-12-31 | Complete |
| 2020-01-30 | Public | 2019-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | AH |
| Siren | 814003166 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2287 |
| Management number | 2015B01094 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 488.00 | 488.00 | 488.00 | |
CJ TOTAL (II) | 488.00 | 488.00 | 488.00 | |
CO Grand total (0 to V) | 488.00 | 488.00 | 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 012.00 | -2 012.00 | ||
DL TOTAL (I) | 488.00 | 488.00 | ||
EE Grand total (I to V) | 488.00 | 488.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 139.00 | |||
FW Other purchases and external expenses | 977.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 1 286.00 | |||
GG - OPERATING RESULT (I - II) | -1 286.00 | |||
GQ Financial allocations to depreciation and provisions | 726.00 | |||
GU Total financial expenses (VI) | 726.00 | |||
GV - FINANCIAL INCOME (V - VI) | -726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 012.00 | 2 012.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 012.00 | -2 012.00 | ||
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