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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : NEW SADHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | NEW SADHAR |
| Siren | 843586868 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130850 |
| Management number | 2018B26653 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 13 120.00 | 13 120.00 | 13 120.00 | |
096 Total Current Assets + Prepaid Expenses | 13 578.00 | 13 578.00 | 13 578.00 | |
110 Total Assets | 13 578.00 | 13 578.00 | 13 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -737.00 | |||
136 Profit for the Year | -4 603.00 | |||
142 Total Equity - Total I | -4 340.00 | |||
172 Other debts | 17 919.00 | |||
176 Total debts | 17 919.00 | |||
180 Liabilities Total | 13 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 555.00 | 9 555.00 | ||
230 Other income | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 23 055.00 | 23 055.00 | ||
242 Other external expenses | 15 233.00 | 15 233.00 | ||
250 Staff compensation | 12 272.00 | 12 272.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
264 Total operating expenses | 27 659.00 | 27 659.00 | ||
270 Operating profit | -4 603.00 | -4 603.00 | ||
310 Profit or loss | -4 603.00 | -4 603.00 | ||
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