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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SAS NHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-07-29 | Public | 2019-12-31 | Simplified |
| Name | SAS NHM |
| Siren | 827897992 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13642 |
| Management number | 2017B00602 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 5 692.00 | 5 692.00 | 5 692.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 742.00 | 6 742.00 | 6 742.00 | |
068 Receivables – Trade and related accounts | 982.00 | 982.00 | 982.00 | |
084 Cash | 3 043.00 | 3 043.00 | 3 043.00 | |
096 Total Current Assets + Prepaid Expenses | 4 025.00 | 4 025.00 | 4 025.00 | |
110 Total Assets | 10 767.00 | 10 767.00 | 10 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 768.00 | |||
142 Total Equity - Total I | -2 768.00 | |||
164 Advances and down payments received on current orders | 7 202.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
172 Other debts | 3 482.00 | |||
176 Total debts | 13 535.00 | |||
180 Liabilities Total | 10 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 123.00 | 41 123.00 | ||
232 Total operating income excluding VAT | 41 123.00 | 41 123.00 | ||
234 Purchases of goods (including customs duties) | 12 007.00 | 12 007.00 | ||
242 Other external expenses | 17 942.00 | 17 942.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 10 350.00 | 10 350.00 | ||
252 Social security contributions | 4 001.00 | 4 001.00 | ||
264 Total operating expenses | 44 891.00 | 44 891.00 | ||
270 Operating profit | -3 768.00 | -3 768.00 | ||
310 Profit or loss | -3 768.00 | -3 768.00 | ||
374 Amount of VAT collected | 6 496.00 | 6 496.00 | ||
378 Amount of deductible VAT on goods and services | 5 989.00 | 5 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 742.00 | 6 742.00 | ||
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