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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AMHFI Société
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | AMHFI Société |
| Siren | 824976096 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002647 |
| Management number | 2017B00015 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 LES VILLETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 83 000.00 | 83 000.00 | 83 000.00 | |
BX Customers and related accounts | 9 092.00 | 9 092.00 | 9 092.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 25 662.00 | 25 662.00 | 25 662.00 | |
CH Prepaid expenses | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 35 343.00 | 35 343.00 | 35 343.00 | |
CO Grand total (0 to V) | 118 343.00 | 118 343.00 | 118 343.00 | |
CU Other investments | 83 000.00 | 83 000.00 | 83 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118.00 | 118.00 | ||
DL TOTAL (I) | 1 618.00 | 1 618.00 | ||
DX Trade payables and related accounts | 1 735.00 | 1 735.00 | ||
DY Tax and social security liabilities | 53 709.00 | 53 709.00 | ||
EA Other liabilities | 61 281.00 | 61 281.00 | ||
EC TOTAL (IV) | 116 725.00 | 116 725.00 | ||
EE Grand total (I to V) | 118 343.00 | 118 343.00 | ||
EG Accrued income and payables due within one year | 116 725.00 | 116 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 212 700.00 | 212 700.00 | 212 700.00 | |
FJ Net sales | 212 700.00 | 212 700.00 | 212 700.00 | |
FR Total operating income (I) | 212 700.00 | |||
FW Other purchases and external expenses | 4 293.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
FY Salaries and Wages | 119 907.00 | |||
FZ Social Security Contributions | 87 860.00 | |||
GF Total Operating Expenses (II) | 212 377.00 | |||
GG - OPERATING RESULT (I - II) | 323.00 | |||
GR Interest and similar expenses | 184.00 | |||
GU Total financial expenses (VI) | 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | -184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 87 860.00 | 87 860.00 | ||
HK Income tax | 21.00 | 21.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 212 700.00 | 212 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212 582.00 | 212 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118.00 | 118.00 | ||
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