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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : AHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | AHP |
| Siren | 879634210 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005857 |
| Management number | 2019B01108 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 BERCHERES-LES-PIERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 2 377.00 | 2 377.00 | 2 377.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
110 Total Assets | 2 405.00 | 2 405.00 | 2 405.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 242.00 | |||
136 Profit for the Year | -1 936.00 | |||
142 Total Equity - Total I | -1 179.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 1 670.00 | |||
176 Total debts | 3 584.00 | |||
180 Liabilities Total | 2 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 1 948.00 | 1 948.00 | ||
270 Operating profit | -1 948.00 | -1 948.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | -1 936.00 | -1 936.00 | ||
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