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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : A.H BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | A.H BATIMENT |
| Siren | 508303815 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 852 |
| Management number | 2008B01073 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 350.00 | 6 745.00 | 7 605.00 | 14 350.00 |
044 Total Fixed Assets | 14 350.00 | 6 745.00 | 7 605.00 | 14 350.00 |
072 Receivables – Other | 5 778.00 | 5 778.00 | 5 778.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 7 288.00 | 7 288.00 | 7 288.00 | |
110 Total Assets | 21 638.00 | 6 745.00 | 14 893.00 | 21 638.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | -1 590.00 | |||
136 Profit for the Year | -4 167.00 | |||
142 Total Equity - Total I | -5 450.00 | |||
156 Loans and similar debts | 10 138.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
172 Other debts | 8 863.00 | |||
176 Total debts | 20 343.00 | |||
180 Liabilities Total | 14 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 109.00 | 23 109.00 | ||
218 Production of services sold - France | 23 109.00 | 23 109.00 | ||
232 Total operating income excluding VAT | 23 109.00 | 23 109.00 | ||
234 Purchases of goods (including customs duties) | 274.00 | 274.00 | ||
242 Other external expenses | 11 093.00 | 11 093.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 8 451.00 | 8 451.00 | ||
252 Social security contributions | 3 431.00 | 3 431.00 | ||
254 Depreciation and amortization | 3 050.00 | 3 050.00 | ||
264 Total operating expenses | 27 028.00 | 27 028.00 | ||
270 Operating profit | -3 919.00 | -3 919.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | -4 167.00 | -4 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350.00 | 350.00 | ||
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