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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : AHITEK INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | AHITEK INFORMATIQUE |
| Siren | 500459797 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6641 |
| Management number | 2007B06168 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 39 637.00 | 39 637.00 | 39 637.00 | |
096 Total Current Assets + Prepaid Expenses | 41 332.00 | 41 332.00 | 41 332.00 | |
110 Total Assets | 41 332.00 | 41 332.00 | 41 332.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 337.00 | |||
132 Other Reserves | 2 293.00 | |||
134 Retained Earnings | 6 026.00 | |||
136 Profit for the Year | 19 853.00 | |||
142 Total Equity - Total I | 36 609.00 | |||
172 Other debts | 4 723.00 | |||
176 Total debts | 4 723.00 | |||
180 Liabilities Total | 41 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 448.00 | 29 448.00 | ||
232 Total operating income excluding VAT | 29 448.00 | 29 448.00 | ||
242 Other external expenses | 5 589.00 | 5 589.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
264 Total operating expenses | 6 133.00 | 6 133.00 | ||
270 Operating profit | 23 355.00 | 23 355.00 | ||
306 Income tax's | 3 503.00 | 3 503.00 | ||
310 Profit or loss | 19 852.00 | 19 852.00 | ||
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