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BALANCE SHEET (
2020-01-27)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1146 |
| Management number | 2012B00988 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| 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 | 56 487.00 | 25 670.00 | 30 817.00 | 56 487.00 |
044 Total Fixed Assets | 237 441.00 | 41 640.00 | 195 801.00 | 237 441.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 12 809.00 | 12 809.00 | 12 809.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
110 Total Assets | 250 441.00 | 41 640.00 | 208 801.00 | 250 441.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 115.00 | |||
136 Profit for the Year | 31 048.00 | |||
142 Total Equity - Total I | 48 162.00 | |||
154 Provisions for risks and charges - Total II | 3 570.00 | |||
156 Loans and similar debts | 5 897.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
172 Other debts | 149 902.00 | |||
176 Total debts | 157 069.00 | |||
180 Liabilities Total | 208 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97.00 | 97.00 | ||
218 Production of services sold - France | 80 488.00 | 80 488.00 | ||
230 Other income | 1 898.00 | 1 898.00 | ||
232 Total operating income excluding VAT | 82 483.00 | 82 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 189.00 | 8 189.00 | ||
242 Other external expenses | 27 172.00 | 27 172.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 12 632.00 | 12 632.00 | ||
252 Social security contributions | 5 169.00 | 5 169.00 | ||
254 Depreciation and amortization | 13 261.00 | 13 261.00 | ||
256 Provisions | 3 570.00 | 3 570.00 | ||
264 Total operating expenses | 71 246.00 | 71 246.00 | ||
270 Operating profit | 11 238.00 | 11 238.00 | ||
280 Financial income | 899.00 | 899.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 4 043.00 | 4 043.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 8 001.00 | 8 001.00 | ||
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