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BALANCE SHEET (
2021-01-15)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 572 |
| Management number | 2015B02204 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| 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 | 2 723.00 | 4 577.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 2 723.00 | 4 577.00 | 7 300.00 |
084 Cash | 3 650.00 | 3 650.00 | 3 650.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
110 Total Assets | 10 950.00 | 2 723.00 | 8 227.00 | 10 950.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 1 830.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 720.00 | |||
142 Total Equity - Total I | 5 606.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797.00 | |||
172 Other debts | 1 454.00 | |||
176 Total debts | 2 622.00 | |||
180 Liabilities Total | 8 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 625.00 | 625.00 | ||
218 Production of services sold - France | 15 957.00 | 19 995.00 | 15 957.00 | |
232 Total operating income excluding VAT | 16 582.00 | 19 995.00 | 16 582.00 | |
234 Purchases of goods (including customs duties) | 232.00 | 232.00 | ||
242 Other external expenses | 9 562.00 | 12 404.00 | 9 562.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 489.00 | 1 120.00 | |
254 Depreciation and amortization | 1 203.00 | 714.00 | 1 203.00 | |
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 12 205.00 | 14 607.00 | 12 205.00 | |
270 Operating profit | 4 377.00 | 5 388.00 | 4 377.00 | |
306 Income tax's | 657.00 | 324.00 | 657.00 | |
310 Profit or loss | 3 720.00 | 5 064.00 | 3 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
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