Grow your business safely with A.H.A
All the information you need about A.H.A to develop and secure your business in France
A
HOME >
CORPORATES
>
A.H.A >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : A.H.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | A.H.A |
| Siren | 829176452 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9028 |
| Management number | 2017B02027 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 771.00 | 771.00 | 771.00 | |
028 Tangible Assets | 2 194.00 | 2 194.00 | 2 194.00 | |
044 Total Fixed Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
050 Raw materials, supplies, in progress | 3 946.00 | 3 946.00 | 3 946.00 | |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
084 Cash | 4 815.00 | 4 815.00 | 4 815.00 | |
096 Total Current Assets + Prepaid Expenses | 13 727.00 | 13 727.00 | 13 727.00 | |
110 Total Assets | 16 692.00 | 16 692.00 | 16 692.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 841.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 6 203.00 | |||
166 Suppliers and related accounts | 5 293.00 | |||
172 Other debts | 5 196.00 | |||
176 Total debts | 10 489.00 | |||
180 Liabilities Total | 16 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 469.00 | 47 469.00 | ||
232 Total operating income excluding VAT | 47 469.00 | 47 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 941.00 | 2 941.00 | ||
240 Inventory changes (raw materials and supplies) | -3 946.00 | -3 946.00 | ||
242 Other external expenses | 7 823.00 | 7 823.00 | ||
250 Staff compensation | 24 713.00 | 24 713.00 | ||
252 Social security contributions | 15 088.00 | 15 088.00 | ||
264 Total operating expenses | 46 619.00 | 46 619.00 | ||
270 Operating profit | 850.00 | 850.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 965.00 | 2 965.00 | ||
all companies in France
Complete and comprehensive database.
