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A HOME > CORPORATES > AHN COURTAGE > BALANCE SHEET ( 2022-10-18)

THE LIST OF BALANCE SHEET : AHN COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAHN COURTAGE
Siren843944653
Closing2021-12-31
Registry code 0605
Registration number 14701
Management number2019B00007
Activity code 6622Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 45 478.00 45 478.00 45 478.00
096 Total Current Assets + Prepaid Expenses 45 478.00 45 478.00 45 478.00
110 Total Assets 45 478.00 45 478.00 45 478.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 8 500.00
136 Profit for the Year 21 451.00
142 Total Equity - Total I 31 051.00
169 Other debts including current accounts of partners for fiscal year N 8 833.00
172 Other debts 14 426.00
176 Total debts 14 426.00
180 Liabilities Total 45 478.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 859.00 15 052.00 44 859.00
226 Operating subsidies received 8 300.00 5 300.00 8 300.00
232 Total operating income excluding VAT 53 159.00 20 352.00 53 159.00
242 Other external expenses 19 420.00 8 908.00 19 420.00
244 Taxes, duties and similar payments 768.00 66.00 768.00
250 Staff compensation 6 500.00 6 500.00
252 Social security contributions 2 363.00 1 042.00 2 363.00
264 Total operating expenses 29 051.00 10 016.00 29 051.00
270 Operating profit 24 108.00 10 336.00 24 108.00
300 Exceptional expenses 286.00 60.00 286.00
306 Income tax's 2 371.00 594.00 2 371.00
310 Profit or loss 21 451.00 9 682.00 21 451.00

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