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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : AHN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | AHN COURTAGE |
| Siren | 843944653 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9967 |
| Management number | 2019B00007 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 4 068.00 | 4 068.00 | 4 068.00 | |
096 Total Current Assets + Prepaid Expenses | 4 147.00 | 4 147.00 | 4 147.00 | |
110 Total Assets | 4 147.00 | 4 147.00 | 4 147.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 082.00 | |||
142 Total Equity - Total I | -82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 229.00 | |||
172 Other debts | 4 229.00 | |||
176 Total debts | 4 229.00 | |||
180 Liabilities Total | 4 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 264.00 | 4 264.00 | ||
232 Total operating income excluding VAT | 4 264.00 | 4 264.00 | ||
242 Other external expenses | 4 945.00 | 4 945.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
264 Total operating expenses | 5 339.00 | 5 339.00 | ||
270 Operating profit | -1 076.00 | -1 076.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 082.00 | -1 082.00 | ||
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