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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : SASU Origine Hydro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SASU Origine Hydro |
| Siren | 814519617 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 564 |
| Management number | 2015B02204 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 1 520.00 | 5 780.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 1 520.00 | 5 780.00 | 7 300.00 |
084 Cash | 2 656.00 | 2 656.00 | 2 656.00 | |
088 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
110 Total Assets | 10 416.00 | 1 520.00 | 8 896.00 | 10 416.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -3 229.00 | |||
136 Profit for the Year | 5 064.00 | |||
142 Total Equity - Total I | 1 885.00 | |||
166 Suppliers and related accounts | 790.00 | |||
172 Other debts | 6 221.00 | |||
176 Total debts | 7 011.00 | |||
180 Liabilities Total | 8 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 995.00 | 19 995.00 | ||
218 Production of services sold - France | 19 995.00 | 15 375.00 | 19 995.00 | |
232 Total operating income excluding VAT | 19 995.00 | 15 376.00 | 19 995.00 | |
242 Other external expenses | 12 404.00 | 14 554.00 | 12 404.00 | |
244 Taxes, duties and similar payments | 1 489.00 | 486.00 | 1 489.00 | |
254 Depreciation and amortization | 714.00 | 397.00 | 714.00 | |
264 Total operating expenses | 14 607.00 | 15 437.00 | 14 607.00 | |
270 Operating profit | 5 388.00 | -62.00 | 5 388.00 | |
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 5 064.00 | -62.00 | 5 064.00 | |
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