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BALANCE SHEET (
2022-03-18)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5161 |
| Management number | 2017B00602 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 150.00 | 500.00 | 750.00 |
028 Tangible Assets | 5 692.00 | 1 138.00 | 4 554.00 | 5 692.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 742.00 | 1 288.00 | 5 454.00 | 6 742.00 |
068 Receivables – Trade and related accounts | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 3 159.00 | 3 159.00 | 3 159.00 | |
110 Total Assets | 9 901.00 | 1 288.00 | 8 613.00 | 9 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 2 220.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 6 393.00 | |||
180 Liabilities Total | 8 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 009.00 | 37 009.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 40 009.00 | 40 009.00 | ||
234 Purchases of goods (including customs duties) | 10 109.00 | 10 109.00 | ||
242 Other external expenses | 15 356.00 | 15 356.00 | ||
250 Staff compensation | 9 628.00 | 9 628.00 | ||
252 Social security contributions | 2 407.00 | 2 407.00 | ||
254 Depreciation and amortization | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 38 789.00 | 38 789.00 | ||
270 Operating profit | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 1 220.00 | 1 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 742.00 | 6 742.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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