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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : AHPR PARTNERS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | AHPR PARTNERS SAS |
| Siren | 800474215 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60812 |
| Management number | 2014B01439 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
044 Total Fixed Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
068 Receivables – Trade and related accounts | 28 902.00 | 28 902.00 | 28 902.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 69 570.00 | 69 570.00 | 69 570.00 | |
096 Total Current Assets + Prepaid Expenses | 98 812.00 | 98 812.00 | 98 812.00 | |
110 Total Assets | 100 745.00 | 1 933.00 | 98 812.00 | 100 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 91 787.00 | |||
134 Retained Earnings | -34 763.00 | |||
136 Profit for the Year | 6 853.00 | |||
142 Total Equity - Total I | 74 877.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 250.00 | |||
172 Other debts | 23 441.00 | |||
176 Total debts | 23 934.00 | |||
180 Liabilities Total | 98 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 085.00 | 34 085.00 | ||
232 Total operating income excluding VAT | 34 085.00 | 34 085.00 | ||
242 Other external expenses | 26 354.00 | 26 354.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
264 Total operating expenses | 26 374.00 | 26 374.00 | ||
270 Operating profit | 7 710.00 | 7 710.00 | ||
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 271.00 | 271.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 6 853.00 | 6 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 933.00 | 1 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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