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BALANCE SHEET (
2019-12-11)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23589 |
| Management number | 2016B05031 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| 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 | 82 374.00 | 82 374.00 | 82 374.00 | |
072 Receivables – Other | 5 600.00 | 5 600.00 | 5 600.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 749.00 | 2 749.00 | 2 749.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 90 783.00 | 90 783.00 | 90 783.00 | |
110 Total Assets | 90 783.00 | 90 783.00 | 90 783.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 325.00 | |||
136 Profit for the Year | -68 485.00 | |||
142 Total Equity - Total I | -62 810.00 | |||
166 Suppliers and related accounts | 89 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 768.00 | |||
172 Other debts | 64 233.00 | |||
176 Total debts | 153 593.00 | |||
180 Liabilities Total | 90 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 439.00 | 141 439.00 | ||
232 Total operating income excluding VAT | 141 439.00 | 141 439.00 | ||
234 Purchases of goods (including customs duties) | 129 467.00 | 129 467.00 | ||
236 Inventory change (goods) | -35 174.00 | -35 174.00 | ||
242 Other external expenses | 42 403.00 | 42 403.00 | ||
244 Taxes, duties and similar payments | 2 770.00 | 2 770.00 | ||
250 Staff compensation | 62 358.00 | 62 358.00 | ||
252 Social security contributions | 6 782.00 | 6 782.00 | ||
264 Total operating expenses | 208 606.00 | 208 606.00 | ||
270 Operating profit | -67 167.00 | -67 167.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
300 Exceptional expenses | 962.00 | 962.00 | ||
310 Profit or loss | -68 485.00 | -68 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 288.00 | 28 288.00 | ||
378 Amount of deductible VAT on goods and services | 26 420.00 | 26 420.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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