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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : AEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | AEH |
| Siren | 429464530 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1361 |
| Management number | 2000B00370 |
| Activity code | 3320B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 626.00 | 626.00 | 626.00 | |
CF Cash and cash equivalents | 61 783.00 | 61 783.00 | 61 783.00 | |
CJ TOTAL (II) | 62 408.00 | 62 408.00 | 62 408.00 | |
CO Grand total (0 to V) | 62 408.00 | 62 408.00 | 62 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 54 760.00 | 54 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 368.00 | -2 368.00 | ||
DL TOTAL (I) | 60 776.00 | 60 776.00 | ||
DX Trade payables and related accounts | 1 632.00 | 1 632.00 | ||
EC TOTAL (IV) | 1 632.00 | 1 632.00 | ||
EE Grand total (I to V) | 62 408.00 | 62 408.00 | ||
EG Accrued income and payables due within one year | 1 632.00 | 1 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 876.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
GF Total Operating Expenses (II) | 2 368.00 | |||
GG - OPERATING RESULT (I - II) | -2 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 368.00 | 2 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 368.00 | -2 368.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 632.00 | 1 632.00 | 1 632.00 | |
VB VAT | 626.00 | 626.00 | 626.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 626.00 | 626.00 | 626.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 632.00 | 1 632.00 | 1 632.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 429.00 | 1 429.00 | ||
ST Other accounts | 447.00 | 447.00 | ||
YW Business tax | 492.00 | 492.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 492.00 | 492.00 | ||
YZ Total deductible VAT on goods and services | 320.00 | 320.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 876.00 | 1 876.00 | ||
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