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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : AHUN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | AHUN IMMOBILIER |
| Siren | 815275151 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 287 |
| Management number | 2015B00140 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23150 Ahun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 047.00 | 1 560.00 | 4 487.00 | 6 047.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 247.00 | 1 560.00 | 4 687.00 | 6 247.00 |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 34 329.00 | 34 329.00 | 34 329.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 34 646.00 | 34 646.00 | 34 646.00 | |
110 Total Assets | 40 893.00 | 1 560.00 | 39 333.00 | 40 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 565.00 | |||
136 Profit for the Year | 10 020.00 | |||
142 Total Equity - Total I | 27 585.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 9 731.00 | |||
176 Total debts | 11 748.00 | |||
180 Liabilities Total | 39 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 792.00 | 50 312.00 | 55 792.00 | |
232 Total operating income excluding VAT | 55 792.00 | 50 312.00 | 55 792.00 | |
242 Other external expenses | 21 317.00 | 22 287.00 | 21 317.00 | |
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 23 557.00 | 17 621.00 | 23 557.00 | |
254 Depreciation and amortization | 858.00 | 703.00 | 858.00 | |
264 Total operating expenses | 45 771.00 | 40 611.00 | 45 771.00 | |
270 Operating profit | 10 020.00 | 9 702.00 | 10 020.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 137.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 10 020.00 | 9 565.00 | 10 020.00 | |
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