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BALANCE SHEET (
2021-11-09)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15268 |
| Management number | 2019B00007 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-09 |
| 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 | ||||
084 Cash | 17 154.00 | 17 154.00 | 17 154.00 | |
096 Total Current Assets + Prepaid Expenses | 17 154.00 | 17 154.00 | 17 154.00 | |
110 Total Assets | 17 154.00 | 17 154.00 | 17 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 082.00 | |||
136 Profit for the Year | 9 682.00 | |||
142 Total Equity - Total I | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 557.00 | |||
172 Other debts | 7 553.00 | |||
176 Total debts | 7 553.00 | |||
180 Liabilities Total | 17 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 052.00 | 4 264.00 | 15 052.00 | |
226 Operating subsidies received | 5 300.00 | 5 300.00 | ||
232 Total operating income excluding VAT | 20 352.00 | 4 264.00 | 20 352.00 | |
242 Other external expenses | 8 908.00 | 4 945.00 | 8 908.00 | |
244 Taxes, duties and similar payments | 66.00 | 255.00 | 66.00 | |
252 Social security contributions | 1 042.00 | 139.00 | 1 042.00 | |
264 Total operating expenses | 10 016.00 | 5 339.00 | 10 016.00 | |
270 Operating profit | 10 336.00 | -1 076.00 | 10 336.00 | |
300 Exceptional expenses | 60.00 | 6.00 | 60.00 | |
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 9 682.00 | -1 082.00 | 9 682.00 | |
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