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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : AHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | AHL |
| Siren | 510725591 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 4587 |
| Management number | 2009B00211 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 19 646.00 | 19 646.00 | 19 646.00 | |
096 Total Current Assets + Prepaid Expenses | 59 646.00 | 59 646.00 | 59 646.00 | |
110 Total Assets | 59 646.00 | 59 646.00 | 59 646.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 36 310.00 | |||
136 Profit for the Year | -3 695.00 | |||
142 Total Equity - Total I | 39 214.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 20 432.00 | |||
176 Total debts | 20 432.00 | |||
180 Liabilities Total | 59 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 9 000.00 | |||
230 Other income | 17 751.00 | |||
232 Total operating income excluding VAT | 26 751.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 644.00 | |||
240 Inventory changes (raw materials and supplies) | 172.00 | |||
242 Other external expenses | 3 316.00 | 25 520.00 | 3 316.00 | |
244 Taxes, duties and similar payments | 912.00 | 1 661.00 | 912.00 | |
250 Staff compensation | 6 500.00 | |||
254 Depreciation and amortization | 849.00 | |||
262 Other expenses | 600.00 | |||
264 Total operating expenses | 4 228.00 | 34 529.00 | 4 228.00 | |
270 Operating profit | -4 228.00 | -7 778.00 | -4 228.00 | |
290 Exceptional income | 533.00 | 125 000.00 | 533.00 | |
294 Financial expenses | 160.00 | |||
300 Exceptional expenses | 48 920.00 | |||
310 Profit or loss | -3 695.00 | 68 143.00 | -3 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 44 885.00 | 44 885.00 | ||
490 Total Fixed Assets (Gross Value) | 83 639.00 | 83 639.00 | ||
494 Total Fixed Assets (Decreases) | 83 639.00 | 83 639.00 | ||
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