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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : AEH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| Name | AEH CONSULTING |
| Siren | 850298209 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 1384 |
| Management number | 2019B00600 |
| Activity code | 8220Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 819.00 | 819.00 | 819.00 | |
068 Receivables – Trade and related accounts | 578 025.00 | 578 025.00 | 578 025.00 | |
072 Receivables – Other | 18 155.00 | 18 155.00 | 18 155.00 | |
084 Cash | 4 075.00 | 4 075.00 | 4 075.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 600 786.00 | 600 786.00 | 600 786.00 | |
110 Total Assets | 601 605.00 | 819.00 | 600 786.00 | 601 605.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 801.00 | |||
134 Retained Earnings | 25 162.00 | |||
136 Profit for the Year | 10 683.00 | |||
142 Total Equity - Total I | 106 146.00 | |||
154 Provisions for risks and charges - Total II | 37 000.00 | |||
156 Loans and similar debts | 46 350.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 474.00 | |||
172 Other debts | 408 517.00 | |||
176 Total debts | 457 640.00 | |||
180 Liabilities Total | 600 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 819.00 | 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 000.00 | 102 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 249.00 | 4 249.00 | ||
622 INCREASES Provisions for risks and charges | 37 000.00 | 37 000.00 | ||
682 INCREASES Total Statement of Provisions | 37 000.00 | 37 000.00 | ||
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