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BALANCE SHEET (
2023-01-23)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2083 |
| Management number | 2012B20977 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| 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 | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 71 744.00 | 71 744.00 | 71 744.00 | |
096 Total Current Assets + Prepaid Expenses | 91 267.00 | 91 267.00 | 91 267.00 | |
110 Total Assets | 411 587.00 | 411 587.00 | 411 587.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 8 598.00 | |||
134 Retained Earnings | 175 338.00 | |||
136 Profit for the Year | 36 403.00 | |||
142 Total Equity - Total I | 260 339.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 151 008.00 | |||
176 Total debts | 151 248.00 | |||
180 Liabilities Total | 411 587.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 200.00 | 97 200.00 | ||
230 Other income | 2 950.00 | 2 950.00 | ||
232 Total operating income excluding VAT | 100 150.00 | 100 150.00 | ||
242 Other external expenses | 6 528.00 | 6 528.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 40 700.00 | 40 700.00 | ||
252 Social security contributions | 20 002.00 | 20 002.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 68 031.00 | 68 031.00 | ||
270 Operating profit | 32 119.00 | 32 119.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 11 600.00 | 11 600.00 | ||
306 Income tax's | 7 320.00 | 7 320.00 | ||
310 Profit or loss | 36 403.00 | 36 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 527.00 | 320 527.00 | ||
494 Total Fixed Assets (Decreases) | 207.00 | 207.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 000.00 | 11 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11 000.00 | 11 000.00 | ||
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