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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : AH3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | AH3 |
| Siren | 803742477 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46273 |
| Management number | 2014B05786 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 050.00 | 10 500.00 | 7 550.00 | 18 050.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 19 700.00 | 10 500.00 | 9 200.00 | 19 700.00 |
068 Receivables – Trade and related accounts | 13 853.00 | 13 853.00 | 13 853.00 | |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 27 036.00 | 27 036.00 | 27 036.00 | |
096 Total Current Assets + Prepaid Expenses | 44 254.00 | 44 254.00 | 44 254.00 | |
110 Total Assets | 63 954.00 | 10 500.00 | 53 454.00 | 63 954.00 |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -14 157.00 | |||
136 Profit for the Year | 6 647.00 | |||
142 Total Equity - Total I | 43 490.00 | |||
166 Suppliers and related accounts | 7 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 851.00 | |||
172 Other debts | 2 851.00 | |||
176 Total debts | 9 964.00 | |||
180 Liabilities Total | 53 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 364.00 | 26 364.00 | ||
232 Total operating income excluding VAT | 26 364.00 | 26 364.00 | ||
242 Other external expenses | 19 522.00 | 19 522.00 | ||
264 Total operating expenses | 19 522.00 | 19 522.00 | ||
270 Operating profit | 6 842.00 | 6 842.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | 6 647.00 | 6 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 550.00 | 7 550.00 | ||
490 Total Fixed Assets (Gross Value) | 12 150.00 | 12 150.00 | ||
492 Total Fixed Assets (Increases) | 7 550.00 | 7 550.00 | ||
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