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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | AHN |
| Siren | 892543836 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6147 |
| Management number | 2021B00051 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 120.00 | 1 038.00 | 6 082.00 | 7 120.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 7 771.00 | 1 038.00 | 6 733.00 | 7 771.00 |
068 Receivables – Trade and related accounts | 67 066.00 | 67 066.00 | 67 066.00 | |
072 Receivables – Other | 17 844.00 | 17 844.00 | 17 844.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 85 235.00 | 85 235.00 | 85 235.00 | |
110 Total Assets | 93 006.00 | 1 038.00 | 91 968.00 | 93 006.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 815.00 | |||
142 Total Equity - Total I | 11 815.00 | |||
164 Advances and down payments received on current orders | 15 234.00 | |||
166 Suppliers and related accounts | 57 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 7 271.00 | |||
176 Total debts | 80 153.00 | |||
180 Liabilities Total | 91 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 892.00 | 287 892.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 287 936.00 | 287 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 656.00 | 120 656.00 | ||
242 Other external expenses | 101 623.00 | 101 623.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 34 201.00 | 34 201.00 | ||
252 Social security contributions | 14 322.00 | 14 322.00 | ||
254 Depreciation and amortization | 1 038.00 | 1 038.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 272 790.00 | 272 790.00 | ||
270 Operating profit | 15 147.00 | 15 147.00 | ||
294 Financial expenses | 3 059.00 | 3 059.00 | ||
306 Income tax's | 2 272.00 | 2 272.00 | ||
310 Profit or loss | 9 815.00 | 9 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 120.00 | 7 120.00 | ||
482 INCREASES Financial Assets | 651.00 | 651.00 | ||
492 Total Fixed Assets (Increases) | 7 771.00 | 7 771.00 | ||
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