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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : AH2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | AH2J |
| Siren | 824777635 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4599 |
| Management number | 2017B00080 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 825.00 | 825.00 | 825.00 | |
110 Total Assets | 825.00 | 825.00 | 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 16.00 | |||
180 Liabilities Total | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 288.00 | 22 288.00 | ||
232 Total operating income excluding VAT | 22 288.00 | 22 288.00 | ||
234 Purchases of goods (including customs duties) | 810.00 | 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 593.00 | 2 593.00 | ||
242 Other external expenses | 18 602.00 | 18 602.00 | ||
252 Social security contributions | 474.00 | 474.00 | ||
264 Total operating expenses | 22 479.00 | 22 479.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
310 Profit or loss | -191.00 | -191.00 | ||
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