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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : A.H.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | A.H.M. |
| Siren | 499589653 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1523 |
| Management number | 2009B04484 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 188.00 | 6 469.00 | 21 719.00 | 28 188.00 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 28 873.00 | 6 469.00 | 22 404.00 | 28 873.00 |
060 Merchandise inventory | 4 220.00 | 4 220.00 | 4 220.00 | |
068 Receivables – Trade and related accounts | 50 417.00 | 2 041.00 | 48 376.00 | 50 417.00 |
072 Receivables – Other | 8 592.00 | 8 592.00 | 8 592.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 82 936.00 | 82 936.00 | 82 936.00 | |
096 Total Current Assets + Prepaid Expenses | 146 185.00 | 2 041.00 | 144 144.00 | 146 185.00 |
110 Total Assets | 175 058.00 | 8 510.00 | 166 548.00 | 175 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 898.00 | |||
136 Profit for the Year | 50 056.00 | |||
142 Total Equity - Total I | 28 158.00 | |||
166 Suppliers and related accounts | 51 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 321.00 | |||
172 Other debts | 86 799.00 | |||
176 Total debts | 138 390.00 | |||
180 Liabilities Total | 166 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 014.00 | 3 014.00 | ||
218 Production of services sold - France | 439 885.00 | 439 885.00 | ||
230 Other income | 1 957.00 | 1 957.00 | ||
232 Total operating income excluding VAT | 444 855.00 | 444 855.00 | ||
234 Purchases of goods (including customs duties) | 6 983.00 | 6 983.00 | ||
236 Inventory change (goods) | 5 392.00 | 5 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 222 681.00 | 222 681.00 | ||
242 Other external expenses | 86 002.00 | 86 002.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 51 036.00 | 51 036.00 | ||
252 Social security contributions | 11 542.00 | 11 542.00 | ||
254 Depreciation and amortization | 3 271.00 | 3 271.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 388 389.00 | 388 389.00 | ||
270 Operating profit | 56 466.00 | 56 466.00 | ||
294 Financial expenses | 2 469.00 | 2 469.00 | ||
306 Income tax's | 3 941.00 | 3 941.00 | ||
310 Profit or loss | 50 056.00 | 50 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 200.00 | 18 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 923.00 | 6 923.00 | ||
492 Total Fixed Assets (Increases) | 21 950.00 | 21 950.00 | ||
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