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BALANCE SHEET (
2022-04-19)
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 | 2021-09-30 |
| Registry code | 6401 |
| Registration number | 2591 |
| Management number | 2019B00834 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-19 |
| 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 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 12 142.00 | 12 142.00 | 12 142.00 | |
092 Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 24 983.00 | 24 983.00 | 24 983.00 | |
110 Total Assets | 24 998.00 | 24 998.00 | 24 998.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 740.00 | |||
136 Profit for the Year | 6 023.00 | |||
142 Total Equity - Total I | 7 864.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -174.00 | |||
172 Other debts | 16 032.00 | |||
176 Total debts | 17 134.00 | |||
180 Liabilities Total | 24 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 729.00 | 31 729.00 | ||
226 Operating subsidies received | 7 008.00 | 7 008.00 | ||
232 Total operating income excluding VAT | 38 737.00 | 38 737.00 | ||
242 Other external expenses | 24 886.00 | 24 886.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 5 060.00 | 5 060.00 | ||
252 Social security contributions | 1 878.00 | 1 878.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 32 866.00 | 32 866.00 | ||
270 Operating profit | 5 871.00 | 5 871.00 | ||
306 Income tax's | -152.00 | -152.00 | ||
310 Profit or loss | 6 023.00 | 6 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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