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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AH BERLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | AH BERLINE |
| Siren | 821492097 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13801 |
| Management number | 2016B06523 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
044 Total Fixed Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
072 Receivables – Other | 5 705.00 | 5 705.00 | 5 705.00 | |
084 Cash | 14 751.00 | 14 751.00 | 14 751.00 | |
096 Total Current Assets + Prepaid Expenses | 20 456.00 | 20 456.00 | 20 456.00 | |
110 Total Assets | 24 386.00 | 24 386.00 | 24 386.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 344.00 | |||
136 Profit for the Year | 722.00 | |||
142 Total Equity - Total I | 10 565.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 920.00 | |||
172 Other debts | 12 364.00 | |||
176 Total debts | 13 821.00 | |||
180 Liabilities Total | 24 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 377.00 | 72 377.00 | ||
232 Total operating income excluding VAT | 72 377.00 | 72 377.00 | ||
242 Other external expenses | 59 350.00 | 59 350.00 | ||
24B (including equipment leasing) | 667.00 | 667.00 | ||
250 Staff compensation | 7 763.00 | 7 763.00 | ||
252 Social security contributions | 3 467.00 | 3 467.00 | ||
264 Total operating expenses | 70 580.00 | 70 580.00 | ||
270 Operating profit | 1 797.00 | 1 797.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 722.00 | 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 930.00 | 3 930.00 | ||
492 Total Fixed Assets (Increases) | 3 930.00 | 3 930.00 | ||
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