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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SASU H & C FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| Name | SASU H & C FINANCE |
| Siren | 852380104 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 4997 |
| Management number | 2019B00834 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 473.00 | 6 473.00 | 6 473.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 8 185.00 | 8 185.00 | 8 185.00 | |
110 Total Assets | 8 185.00 | 8 185.00 | 8 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 340.00 | |||
142 Total Equity - Total I | 5 340.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 2 845.00 | |||
180 Liabilities Total | 8 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 041.00 | 18 041.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 19 541.00 | 19 541.00 | ||
242 Other external expenses | 14 443.00 | 14 443.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
264 Total operating expenses | 14 700.00 | 14 700.00 | ||
270 Operating profit | 4 841.00 | 4 841.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 4 340.00 | 4 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
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