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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : AHYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | AHYAN |
| Siren | 822417234 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21460 |
| Management number | 2016B05031 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 47 200.00 | 47 200.00 | 47 200.00 | |
072 Receivables – Other | 5 600.00 | 5 600.00 | 5 600.00 | |
080 Sellable securities | 15.00 | 16.00 | 15.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 53 534.00 | 53 534.00 | 53 534.00 | |
110 Total Assets | 53 534.00 | 53 534.00 | 53 534.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -1 325.00 | |||
142 Total Equity - Total I | 5 676.00 | |||
156 Loans and similar debts | 3 576.00 | |||
166 Suppliers and related accounts | 6 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 985.00 | |||
172 Other debts | 38 277.00 | |||
176 Total debts | 47 859.00 | |||
180 Liabilities Total | 53 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 411.00 | 143 411.00 | ||
232 Total operating income excluding VAT | 143 411.00 | 143 411.00 | ||
234 Purchases of goods (including customs duties) | 90 750.00 | 90 750.00 | ||
236 Inventory change (goods) | -47 200.00 | -47 200.00 | ||
242 Other external expenses | 41 084.00 | 41 084.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 54 208.00 | 54 208.00 | ||
252 Social security contributions | 5 088.00 | 5 088.00 | ||
264 Total operating expenses | 144 412.00 | 144 412.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -1 326.00 | -1 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 625.00 | 21 625.00 | ||
378 Amount of deductible VAT on goods and services | 20 997.00 | 20 997.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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