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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : A.H.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | A.H.M. |
| Siren | 499589653 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18172 |
| Management number | 2009B04484 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 238.00 | 3 198.00 | 3 040.00 | 6 238.00 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 6 923.00 | 3 198.00 | 3 725.00 | 6 923.00 |
060 Merchandise inventory | 9 612.00 | 9 612.00 | 9 612.00 | |
068 Receivables – Trade and related accounts | 32 454.00 | 2 041.00 | 30 414.00 | 32 454.00 |
072 Receivables – Other | 8 159.00 | 8 159.00 | 8 159.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 17 547.00 | 17 547.00 | 17 547.00 | |
096 Total Current Assets + Prepaid Expenses | 67 792.00 | 2 041.00 | 65 752.00 | 67 792.00 |
110 Total Assets | 74 715.00 | 5 238.00 | 69 477.00 | 74 715.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 201.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | -21 898.00 | |||
166 Suppliers and related accounts | 11 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 735.00 | |||
172 Other debts | 79 860.00 | |||
176 Total debts | 91 374.00 | |||
180 Liabilities Total | 69 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 970.00 | 114 970.00 | ||
232 Total operating income excluding VAT | 114 970.00 | 114 970.00 | ||
234 Purchases of goods (including customs duties) | 25 267.00 | 25 267.00 | ||
236 Inventory change (goods) | 6 899.00 | 6 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 995.00 | 5 995.00 | ||
242 Other external expenses | 26 412.00 | 26 412.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 33 420.00 | 33 420.00 | ||
252 Social security contributions | 7 377.00 | 7 377.00 | ||
254 Depreciation and amortization | 1 633.00 | 1 633.00 | ||
264 Total operating expenses | 107 761.00 | 107 761.00 | ||
270 Operating profit | 7 210.00 | 7 210.00 | ||
294 Financial expenses | 2 906.00 | 2 906.00 | ||
310 Profit or loss | 4 304.00 | 4 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 923.00 | 6 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 463.00 | 20 463.00 | ||
378 Amount of deductible VAT on goods and services | 8 146.00 | 8 146.00 | ||
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