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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AHM-SMB&PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-07-31 | Simplified |
| Name | AHM-SMB&PLUS |
| Siren | 895377315 |
| Closing | 2022-07-31 |
| Registry code | 7803 |
| Registration number | 30246 |
| Management number | 2021B01803 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 Le Perray-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 54 499.00 | 54 499.00 | 54 499.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 55 532.00 | 55 532.00 | 55 532.00 | |
110 Total Assets | 55 532.00 | 55 532.00 | 55 532.00 | |
120 Share or Individual Capital | 10 800.00 | |||
136 Profit for the Year | -1 905.00 | |||
142 Total Equity - Total I | 8 895.00 | |||
172 Other debts | 46 637.00 | |||
176 Total debts | 46 637.00 | |||
180 Liabilities Total | 55 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478.00 | 478.00 | ||
232 Total operating income excluding VAT | 478.00 | 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 2 335.00 | 2 335.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 420.00 | 2 420.00 | ||
270 Operating profit | -1 942.00 | -1 942.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 763.00 | 763.00 | ||
310 Profit or loss | -1 905.00 | -1 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
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