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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : AH - AH PAYSAGISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2016-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | AH - AH PAYSAGISTES |
| Siren | 434076246 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90530 |
| Management number | 2001B00348 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 923.00 | 3 280.00 | 643.00 | 3 923.00 |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 971.00 | 3 280.00 | 691.00 | 3 971.00 |
CO Grand total (0 to V) | 3 971.00 | 3 280.00 | 691.00 | 3 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DD Legal reserve (1) | 1 020.00 | 1 020.00 | 1 020.00 | |
DH Retained earnings | -16 155.00 | -14 342.00 | -16 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 744.00 | -1 812.00 | -4 744.00 | |
DL TOTAL (I) | -9 679.00 | -4 935.00 | -9 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 040.00 | 5 400.00 | 6 040.00 | |
DX Trade payables and related accounts | 3 687.00 | 3 687.00 | 3 687.00 | |
DY Tax and social security liabilities | 643.00 | 643.00 | 643.00 | |
EC TOTAL (IV) | 10 369.00 | 9 730.00 | 10 369.00 | |
EE Grand total (I to V) | 691.00 | 4 795.00 | 691.00 | |
EG Accrued income and payables due within one year | 10 369.00 | 9 730.00 | 10 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 772.00 | |||
GC Operating Expenses - Current Assets: Provisions | 984.00 | |||
GE Other Expenses | 2 762.00 | |||
GF Total Operating Expenses (II) | 4 518.00 | |||
GG - OPERATING RESULT (I - II) | -4 518.00 | |||
GR Interest and similar expenses | 226.00 | |||
GU Total financial expenses (VI) | 226.00 | |||
GV - FINANCIAL INCOME (V - VI) | -226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 744.00 | 1 812.00 | 4 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 744.00 | -1 812.00 | -4 744.00 | |
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