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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AHITEK INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | AHITEK INFORMATIQUE |
| Siren | 500459797 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8716 |
| Management number | 2007B06168 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 37 076.00 | 37 076.00 | 37 076.00 | |
096 Total Current Assets + Prepaid Expenses | 38 759.00 | 38 759.00 | 38 759.00 | |
110 Total Assets | 38 759.00 | 38 759.00 | 38 759.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 337.00 | |||
132 Other Reserves | 8 774.00 | |||
134 Retained Earnings | 1 926.00 | |||
136 Profit for the Year | 20 220.00 | |||
142 Total Equity - Total I | 32 757.00 | |||
172 Other debts | 6 002.00 | |||
176 Total debts | 6 002.00 | |||
180 Liabilities Total | 38 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 565.00 | 32 565.00 | ||
232 Total operating income excluding VAT | 32 565.00 | 32 565.00 | ||
242 Other external expenses | 8 097.00 | 8 097.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
264 Total operating expenses | 8 777.00 | 8 777.00 | ||
270 Operating profit | 23 788.00 | 23 788.00 | ||
306 Income tax's | 3 568.00 | 3 568.00 | ||
310 Profit or loss | 20 220.00 | 20 220.00 | ||
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