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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : HM SASHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | HM SASHA |
| Siren | 834023392 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12066 |
| Management number | 2022B04021 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 796.00 | 12 422.00 | 8 374.00 | 20 796.00 |
040 Financial Assets | 31 080.00 | 31 080.00 | 31 080.00 | |
044 Total Fixed Assets | 51 876.00 | 12 422.00 | 39 454.00 | 51 876.00 |
072 Receivables – Other | 174 551.00 | 174 551.00 | 174 551.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 85 105.00 | 85 105.00 | 85 105.00 | |
096 Total Current Assets + Prepaid Expenses | 259 706.00 | 259 706.00 | 259 706.00 | |
110 Total Assets | 311 582.00 | 12 422.00 | 299 160.00 | 311 582.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 114 596.00 | |||
136 Profit for the Year | 128 160.00 | |||
142 Total Equity - Total I | 244 735.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 38 524.00 | |||
176 Total debts | 54 424.00 | |||
180 Liabilities Total | 299 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 215.00 | |||
| 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 | 387 577.00 | 252 728.00 | 387 577.00 | |
230 Other income | 2.00 | 107.00 | 2.00 | |
232 Total operating income excluding VAT | 387 579.00 | 252 835.00 | 387 579.00 | |
242 Other external expenses | 39 071.00 | 32 723.00 | 39 071.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 2 706.00 | 1 588.00 | 2 706.00 | |
250 Staff compensation | 138 869.00 | 105 419.00 | 138 869.00 | |
252 Social security contributions | 57 058.00 | 38 511.00 | 57 058.00 | |
254 Depreciation and amortization | 6 771.00 | 5 716.00 | 6 771.00 | |
262 Other expenses | 33.00 | 71.00 | 33.00 | |
264 Total operating expenses | 244 507.00 | 184 029.00 | 244 507.00 | |
270 Operating profit | 143 071.00 | 68 806.00 | 143 071.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 16 291.00 | |||
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 801.00 | 6 909.00 | 801.00 | |
306 Income tax's | 14 110.00 | 8 136.00 | 14 110.00 | |
310 Profit or loss | 128 160.00 | 70 052.00 | 128 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 661.00 | 25 661.00 | ||
492 Total Fixed Assets (Increases) | 26 215.00 | 26 215.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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