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BALANCE SHEET (
2019-01-25)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 915 |
| Management number | 2012B00988 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| 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 | 15 969.00 | 164 984.00 | 180 954.00 |
028 Tangible Assets | 45 494.00 | 42 620.00 | 2 874.00 | 45 494.00 |
044 Total Fixed Assets | 226 447.00 | 58 589.00 | 167 858.00 | 226 447.00 |
068 Receivables – Trade and related accounts | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 45 875.00 | 45 875.00 | 45 875.00 | |
080 Sellable securities | -79.00 | 698.00 | -777.00 | -79.00 |
084 Cash | 22 881.00 | 22 881.00 | 22 881.00 | |
096 Total Current Assets + Prepaid Expenses | 68 881.00 | 698.00 | 68 182.00 | 68 881.00 |
110 Total Assets | 295 328.00 | 59 287.00 | 236 040.00 | 295 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 764.00 | |||
136 Profit for the Year | 6 992.00 | |||
142 Total Equity - Total I | 23 756.00 | |||
156 Loans and similar debts | 27 517.00 | |||
166 Suppliers and related accounts | 49 029.00 | |||
172 Other debts | 135 739.00 | |||
176 Total debts | 212 285.00 | |||
180 Liabilities Total | 236 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3.00 | 3.00 | ||
218 Production of services sold - France | 79 535.00 | 79 535.00 | ||
230 Other income | 16 499.00 | 16 499.00 | ||
232 Total operating income excluding VAT | 96 037.00 | 96 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 745.00 | 8 745.00 | ||
242 Other external expenses | 45 669.00 | 45 669.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 12 927.00 | 12 927.00 | ||
252 Social security contributions | 5 591.00 | 5 591.00 | ||
254 Depreciation and amortization | 10 749.00 | 10 749.00 | ||
264 Total operating expenses | 85 017.00 | 85 017.00 | ||
270 Operating profit | 11 020.00 | 11 020.00 | ||
280 Financial income | 1 724.00 | 1 724.00 | ||
290 Exceptional income | 32 520.00 | 32 520.00 | ||
294 Financial expenses | 5 972.00 | 5 972.00 | ||
300 Exceptional expenses | 40 112.00 | 40 112.00 | ||
306 Income tax's | -1 172.00 | -1 172.00 | ||
310 Profit or loss | 351.00 | 351.00 | ||
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