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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : AHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | AHM |
| Siren | 883390882 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74547 |
| Management number | 2020B04000 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 469.00 | 469.00 | 469.00 | |
110 Total Assets | 469.00 | 469.00 | 469.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 703.00 | |||
142 Total Equity - Total I | -703.00 | |||
156 Loans and similar debts | 158.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 364.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 778.00 | 1 778.00 | ||
232 Total operating income excluding VAT | 1 778.00 | 1 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 792.00 | 1 792.00 | ||
242 Other external expenses | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 3 480.00 | 3 480.00 | ||
270 Operating profit | -1 703.00 | -1 703.00 | ||
310 Profit or loss | -1 703.00 | -1 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
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