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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : A.H.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | A.H.P.E |
| Siren | 821445491 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3638 |
| Management number | 2016B04094 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 119.00 | 7 119.00 | 7 119.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 43 938.00 | 43 938.00 | 43 938.00 | |
096 Total Current Assets + Prepaid Expenses | 51 347.00 | 51 347.00 | 51 347.00 | |
110 Total Assets | 51 347.00 | 51 347.00 | 51 347.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 367.00 | |||
136 Profit for the Year | 19 777.00 | |||
142 Total Equity - Total I | 46 944.00 | |||
172 Other debts | 4 403.00 | |||
176 Total debts | 4 403.00 | |||
180 Liabilities Total | 51 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 583.00 | 32 583.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 33 100.00 | 33 100.00 | ||
242 Other external expenses | 9 130.00 | 9 130.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
264 Total operating expenses | 9 833.00 | 9 833.00 | ||
270 Operating profit | 23 267.00 | 23 267.00 | ||
306 Income tax's | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 19 777.00 | 19 777.00 | ||
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