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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : A H F V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-03-31 | Complete |
| 2019-09-27 | Public | 2019-03-31 | Complete |
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2017-10-10 | Public | 2017-03-31 | Complete |
| Name | A H F V |
| Siren | 514414796 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 38292 |
| Management number | 2009B05352 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 182.00 | 182.00 | 182.00 | |
AT Other tangible assets | 6 461.00 | 3 817.00 | 2 644.00 | 6 461.00 |
BJ TOTAL (I) | 6 643.00 | 3 999.00 | 2 644.00 | 6 643.00 |
BX Customers and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
BZ Other receivables | 1 718.00 | 1 718.00 | 1 718.00 | |
CF Cash and cash equivalents | 68 436.00 | 68 436.00 | 68 436.00 | |
CJ TOTAL (II) | 76 654.00 | 76 654.00 | 76 654.00 | |
CO Grand total (0 to V) | 83 296.00 | 3 999.00 | 79 298.00 | 83 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 58 789.00 | 62 019.00 | 58 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 733.00 | -3 230.00 | -3 733.00 | |
DL TOTAL (I) | 58 655.00 | 62 389.00 | 58 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 002.00 | 5 149.00 | 5 002.00 | |
DX Trade payables and related accounts | 4 576.00 | 4 739.00 | 4 576.00 | |
DY Tax and social security liabilities | 11 065.00 | 12 702.00 | 11 065.00 | |
EC TOTAL (IV) | 20 642.00 | 22 590.00 | 20 642.00 | |
EE Grand total (I to V) | 79 298.00 | 84 979.00 | 79 298.00 | |
EG Accrued income and payables due within one year | 20 642.00 | 22 590.00 | 20 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 000.00 | 65 000.00 | 65 000.00 | |
FJ Net sales | 65 000.00 | 65 000.00 | 65 000.00 | |
FR Total operating income (I) | 65 000.00 | |||
FW Other purchases and external expenses | 12 907.00 | |||
FX Taxes, duties, and similar payments | -1 348.00 | |||
FY Salaries and Wages | 41 010.00 | |||
FZ Social Security Contributions | 16 090.00 | |||
GA Operating Expenses - Depreciation and Amortization | 69.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 68 733.00 | |||
GG - OPERATING RESULT (I - II) | -3 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 000.00 | 68 667.00 | 65 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 733.00 | 71 897.00 | 68 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 733.00 | -3 230.00 | -3 733.00 | |
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