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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : AHMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | AHMIN |
| Siren | 753323070 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32725 |
| Management number | 2012B20977 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59705 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 320.00 | 320 320.00 | 320 320.00 | |
044 Total Fixed Assets | 320 320.00 | 320 320.00 | 320 320.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 16 835.00 | 16 835.00 | 16 835.00 | |
084 Cash | 30 400.00 | 30 400.00 | 30 400.00 | |
096 Total Current Assets + Prepaid Expenses | 71 235.00 | 71 235.00 | 71 235.00 | |
110 Total Assets | 391 555.00 | 391 555.00 | 391 555.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 10 418.00 | |||
134 Retained Earnings | 209 921.00 | |||
136 Profit for the Year | -1 465.00 | |||
142 Total Equity - Total I | 258 873.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 408.00 | |||
172 Other debts | 131 722.00 | |||
176 Total debts | 132 682.00 | |||
180 Liabilities Total | 391 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 200.00 | 36 200.00 | ||
230 Other income | 412.00 | 412.00 | ||
232 Total operating income excluding VAT | 36 612.00 | 36 612.00 | ||
242 Other external expenses | 3 027.00 | 3 027.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 13 373.00 | 13 373.00 | ||
264 Total operating expenses | 38 082.00 | 38 082.00 | ||
270 Operating profit | -1 469.00 | -1 469.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -1 465.00 | -1 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 320.00 | 320 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 240.00 | 7 240.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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