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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SASU HALILOVIC ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2023-01-24 | Public | 2022-12-31 | Simplified |
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Simplified |
| Name | SASU HALILOVIC ALAIN |
| Siren | 750958043 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1828 |
| Management number | 2012B00988 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Quatzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 954.00 | 10 901.00 | 170 052.00 | 180 954.00 |
028 Tangible Assets | 48 664.00 | 20 235.00 | 28 429.00 | 48 664.00 |
044 Total Fixed Assets | 229 617.00 | 31 136.00 | 198 481.00 | 229 617.00 |
068 Receivables – Trade and related accounts | 2 838.00 | 2 838.00 | 2 838.00 | |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
080 Sellable securities | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 7 035.00 | 7 035.00 | 7 035.00 | |
088 Cash | 100.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 507.00 | 15 507.00 | 15 507.00 | |
110 Total Assets | 245 125.00 | 31 136.00 | 213 989.00 | 245 125.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 7 485.00 | |||
134 Retained Earnings | -543.00 | |||
136 Profit for the Year | 12 631.00 | |||
142 Total Equity - Total I | 31 572.00 | |||
154 Provisions for risks and charges - Total II | 8 892.00 | |||
156 Loans and similar debts | 69 207.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
172 Other debts | 102 488.00 | |||
176 Total debts | 173 525.00 | |||
180 Liabilities Total | 213 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16.00 | 16.00 | ||
230 Other income | 1 304.00 | 1 304.00 | ||
232 Total operating income excluding VAT | 96 930.00 | 96 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 302.00 | 8 302.00 | ||
242 Other external expenses | 31 658.00 | 31 658.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 11 221.00 | 11 221.00 | ||
252 Social security contributions | 5 587.00 | 5 587.00 | ||
254 Depreciation and amortization | 12 165.00 | 12 165.00 | ||
256 Provisions | 8 892.00 | 8 892.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 90 464.00 | 90 464.00 | ||
280 Financial income | 4 806.00 | 4 806.00 | ||
294 Financial expenses | 12 139.00 | 12 139.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
310 Profit or loss | 5 990.00 | 5 990.00 | ||
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