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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : A.H.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | A.H.P.E |
| Siren | 821445491 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18526 |
| Management number | 2016B04094 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 707.00 | 19 707.00 | 19 707.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 19 258.00 | 19 258.00 | 19 258.00 | |
096 Total Current Assets + Prepaid Expenses | 40 139.00 | 40 139.00 | 40 139.00 | |
110 Total Assets | 40 139.00 | 40 139.00 | 40 139.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 725.00 | |||
136 Profit for the Year | 21 269.00 | |||
142 Total Equity - Total I | 29 995.00 | |||
172 Other debts | 10 144.00 | |||
176 Total debts | 10 144.00 | |||
180 Liabilities Total | 40 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 955.00 | 33 955.00 | ||
230 Other income | 2 856.00 | 2 856.00 | ||
232 Total operating income excluding VAT | 36 811.00 | 36 811.00 | ||
242 Other external expenses | 11 073.00 | 11 073.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
264 Total operating expenses | 11 788.00 | 11 788.00 | ||
270 Operating profit | 25 022.00 | 25 022.00 | ||
306 Income tax's | 3 753.00 | 3 753.00 | ||
310 Profit or loss | 21 269.00 | 21 269.00 | ||
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