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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : SAS UHAINA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-03-31 | Complete |
| 2018-02-22 | Public | 2017-03-31 | Complete |
| Name | SAS UHAINA SERVICE |
| Siren | 819980871 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 885 |
| Management number | 2016B00431 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 048.00 | 1 048.00 | 1 048.00 | |
CF Cash and cash equivalents | 1 329.00 | 1 329.00 | 1 329.00 | |
CJ TOTAL (II) | 2 377.00 | 2 377.00 | 2 377.00 | |
CO Grand total (0 to V) | 2 377.00 | 2 377.00 | 2 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6.00 | -6.00 | ||
DL TOTAL (I) | 994.00 | 994.00 | ||
DX Trade payables and related accounts | 800.00 | 800.00 | ||
DY Tax and social security liabilities | 583.00 | 583.00 | ||
EC TOTAL (IV) | 1 383.00 | 1 383.00 | ||
EE Grand total (I to V) | 2 377.00 | 2 377.00 | ||
EG Accrued income and payables due within one year | 1 383.00 | 1 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 936.00 | 6 936.00 | 6 936.00 | |
FG Production sold - services | 192.00 | 192.00 | 192.00 | |
FJ Net sales | 7 128.00 | 7 128.00 | 7 128.00 | |
FQ Other income | 88.00 | |||
FR Total operating income (I) | 7 216.00 | |||
FW Other purchases and external expenses | 6 380.00 | |||
FY Salaries and Wages | 697.00 | |||
FZ Social Security Contributions | 111.00 | |||
GF Total Operating Expenses (II) | 7 188.00 | |||
GG - OPERATING RESULT (I - II) | 28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 34.00 | ||
HH Total exceptional expenses (VIII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -34.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 216.00 | 7 216.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 222.00 | 7 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6.00 | -6.00 | ||
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