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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : AHORA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | AHORA DEVELOPPEMENT |
| Siren | 823001029 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 209 |
| Management number | 2016B01011 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 Yves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 379.00 | 488.00 | 891.00 | 1 379.00 |
044 Total Fixed Assets | 1 379.00 | 488.00 | 891.00 | 1 379.00 |
084 Cash | 4 493.00 | 4 493.00 | 4 493.00 | |
096 Total Current Assets + Prepaid Expenses | 4 493.00 | 4 493.00 | 4 493.00 | |
110 Total Assets | 5 872.00 | 488.00 | 5 384.00 | 5 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 325.00 | |||
142 Total Equity - Total I | 2 675.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 809.00 | |||
172 Other debts | 1 809.00 | |||
176 Total debts | 2 709.00 | |||
180 Liabilities Total | 5 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 357.00 | 5 357.00 | ||
232 Total operating income excluding VAT | 5 357.00 | 5 357.00 | ||
242 Other external expenses | 23 491.00 | 23 491.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 24 182.00 | 24 182.00 | ||
270 Operating profit | -18 825.00 | -18 825.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
310 Profit or loss | -2 325.00 | -2 325.00 | ||
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