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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : AH2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | AH2J |
| Siren | 824777635 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7064 |
| Management number | 2017B00080 |
| Activity code | 9512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
110 Total Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 1 377.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224.00 | |||
172 Other debts | 5 103.00 | |||
176 Total debts | 5 123.00 | |||
180 Liabilities Total | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 619.00 | 20 967.00 | 35 619.00 | |
232 Total operating income excluding VAT | 35 619.00 | 20 967.00 | 35 619.00 | |
234 Purchases of goods (including customs duties) | 18 286.00 | 4 800.00 | 18 286.00 | |
236 Inventory change (goods) | -5 142.00 | -1 358.00 | -5 142.00 | |
242 Other external expenses | 15 075.00 | 16 121.00 | 15 075.00 | |
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 4 249.00 | 4 249.00 | ||
252 Social security contributions | 2 071.00 | 1 229.00 | 2 071.00 | |
264 Total operating expenses | 35 157.00 | 20 792.00 | 35 157.00 | |
270 Operating profit | 462.00 | 175.00 | 462.00 | |
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 393.00 | 175.00 | 393.00 | |
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