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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SARL H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL H |
| Siren | 793149717 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006905 |
| Management number | 2013B02939 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 882.00 | 9 379.00 | 1 503.00 | 10 882.00 |
040 Financial Assets | 10 357 911.00 | 10 357 911.00 | 10 357 911.00 | |
044 Total Fixed Assets | 10 368 793.00 | 9 379.00 | 10 359 413.00 | 10 368 793.00 |
068 Receivables – Trade and related accounts | 144 831.00 | 144 831.00 | 144 831.00 | |
072 Receivables – Other | 4 595.00 | 4 595.00 | 4 595.00 | |
084 Cash | 203 644.00 | 203 644.00 | 203 644.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 353 070.00 | 353 070.00 | 353 070.00 | |
110 Total Assets | 10 721 863.00 | 9 379.00 | 10 712 483.00 | 10 721 863.00 |
120 Share or Individual Capital | 9 400 000.00 | |||
126 Legal Reserve | 22 180.00 | |||
132 Other Reserves | 421 455.00 | |||
136 Profit for the Year | 410 081.00 | |||
142 Total Equity - Total I | 10 253 716.00 | |||
166 Suppliers and related accounts | 13 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 171.00 | |||
172 Other debts | 445 589.00 | |||
176 Total debts | 458 768.00 | |||
180 Liabilities Total | 10 712 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 072.00 | 414 562.00 | 404 072.00 | |
230 Other income | 5 868.00 | 7 817.00 | 5 868.00 | |
232 Total operating income excluding VAT | 409 941.00 | 422 379.00 | 409 941.00 | |
242 Other external expenses | 62 748.00 | 74 466.00 | 62 748.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 851.00 | 1 212.00 | 851.00 | |
250 Staff compensation | 296 258.00 | 302 589.00 | 296 258.00 | |
252 Social security contributions | 30 902.00 | 30 795.00 | 30 902.00 | |
254 Depreciation and amortization | 575.00 | 984.00 | 575.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 391 338.00 | 410 046.00 | 391 338.00 | |
270 Operating profit | 18 602.00 | 12 334.00 | 18 602.00 | |
280 Financial income | 401 730.00 | 354 169.00 | 401 730.00 | |
294 Financial expenses | 689.00 | 222.00 | 689.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 9 413.00 | 7 753.00 | 9 413.00 | |
310 Profit or loss | 410 081.00 | 358 527.00 | 410 081.00 | |
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