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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AH BERLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | AH BERLINE |
| Siren | 821492097 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24596 |
| Management number | 2016B06523 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
044 Total Fixed Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
084 Cash | 8 384.00 | 8 384.00 | 8 384.00 | |
096 Total Current Assets + Prepaid Expenses | 10 146.00 | 10 146.00 | 10 146.00 | |
110 Total Assets | 14 076.00 | 14 076.00 | 14 076.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 344.00 | |||
142 Total Equity - Total I | 9 844.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 3 388.00 | |||
176 Total debts | 4 233.00 | |||
180 Liabilities Total | 14 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 244.00 | 76 244.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 245.00 | 76 245.00 | ||
242 Other external expenses | 57 511.00 | 57 511.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 4 075.00 | 4 075.00 | ||
252 Social security contributions | 1 740.00 | 1 740.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 63 935.00 | 63 935.00 | ||
270 Operating profit | 12 310.00 | 12 310.00 | ||
294 Financial expenses | 2 119.00 | 2 119.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 8 344.00 | 8 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 930.00 | 3 930.00 | ||
492 Total Fixed Assets (Increases) | 3 930.00 | 3 930.00 | ||
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