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S HOME > CORPORATES > SAS GROUPES HADES > BALANCE SHEET ( 2021-08-16)

THE LIST OF BALANCE SHEET : SAS GROUPES HADES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
NameSAS GROUPES HADES
Siren852347756
Closing2020-12-31
Registry code 7106
Registration number B2021/002980
Management number2019B00364
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2021-08-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71470 ROMENAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 666.00 733.00 2 933.00 3 666.00
028 Tangible Assets 894.00 298.00 596.00 894.00
044 Total Fixed Assets 4 560.00 1 031.00 3 529.00 4 560.00
110 Total Assets 4 560.00 1 031.00 3 529.00 4 560.00
120 Share or Individual Capital 10 000.00
142 Total Equity - Total I 10 000.00
180 Liabilities Total 10 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 424.00 54 424.00
232 Total operating income excluding VAT 54 424.00 54 424.00
234 Purchases of goods (including customs duties) 42 835.00 42 835.00
242 Other external expenses 7 931.00 7 931.00
264 Total operating expenses 50 766.00 50 766.00
270 Operating profit 3 658.00 3 658.00
310 Profit or loss 3 658.00 3 658.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 000.00 10 000.00

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