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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : AIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | AIH |
| Siren | 815409735 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/012710 |
| Management number | 2015B01652 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 760.00 | 32 760.00 | 32 760.00 | |
044 Total Fixed Assets | 32 760.00 | 32 760.00 | 32 760.00 | |
084 Cash | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
110 Total Assets | 34 206.00 | 34 206.00 | 34 206.00 | |
120 Share or Individual Capital | 32 760.00 | |||
134 Retained Earnings | -4 925.00 | |||
136 Profit for the Year | -3 002.00 | |||
142 Total Equity - Total I | 24 833.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 683.00 | |||
172 Other debts | 8 833.00 | |||
176 Total debts | 9 373.00 | |||
180 Liabilities Total | 34 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 687.00 | 3 725.00 | 1 687.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 345.00 | 242.00 | 345.00 | |
250 Staff compensation | 970.00 | 958.00 | 970.00 | |
264 Total operating expenses | 3 002.00 | 4 925.00 | 3 002.00 | |
270 Operating profit | -3 002.00 | -4 925.00 | -3 002.00 | |
310 Profit or loss | -3 002.00 | -4 925.00 | -3 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 760.00 | 32 760.00 | ||
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