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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SASU HALILOVIC ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2023-01-24 | Public | 2022-12-31 | Simplified |
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Simplified |
| Name | SASU HALILOVIC ALAIN |
| Siren | 750958043 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 886 |
| Management number | 2012B00988 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Quatzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 954.00 | 15 969.00 | 164 984.00 | 180 954.00 |
028 Tangible Assets | 77 510.00 | 45 012.00 | 32 498.00 | 77 510.00 |
044 Total Fixed Assets | 258 464.00 | 60 981.00 | 197 482.00 | 258 464.00 |
068 Receivables – Trade and related accounts | 1 765.00 | 1 765.00 | 1 765.00 | |
072 Receivables – Other | 15 027.00 | 15 027.00 | 15 027.00 | |
080 Sellable securities | 9 819.00 | 9 819.00 | 9 819.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 26 625.00 | 26 625.00 | 26 625.00 | |
110 Total Assets | 285 089.00 | 60 981.00 | 224 108.00 | 285 089.00 |
120 Share or Individual Capital | 70 000.00 | |||
124 Revaluation Adjustments | 5 991.00 | |||
126 Legal Reserve | 2 718.00 | |||
132 Other Reserves | 33 254.00 | |||
136 Profit for the Year | 14 181.00 | |||
142 Total Equity - Total I | 126 144.00 | |||
156 Loans and similar debts | 9 316.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
172 Other debts | 87 392.00 | |||
176 Total debts | 97 964.00 | |||
180 Liabilities Total | 224 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
214 Production of goods sold - France | 398.00 | 398.00 | ||
218 Production of services sold - France | 85 280.00 | 85 280.00 | ||
230 Other income | 1 603.00 | 1 603.00 | ||
232 Total operating income excluding VAT | 87 430.00 | 87 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 234.00 | 6 234.00 | ||
242 Other external expenses | 20 917.00 | 20 917.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
250 Staff compensation | 12 818.00 | 12 818.00 | ||
252 Social security contributions | 5 205.00 | 5 205.00 | ||
254 Depreciation and amortization | 23 530.00 | 23 530.00 | ||
264 Total operating expenses | 70 142.00 | 70 142.00 | ||
270 Operating profit | 17 288.00 | 17 288.00 | ||
280 Financial income | 7 155.00 | 7 155.00 | ||
290 Exceptional income | 18 512.00 | 18 512.00 | ||
294 Financial expenses | 8 384.00 | 8 384.00 | ||
300 Exceptional expenses | 18 154.00 | 18 154.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 14 181.00 | 14 181.00 | ||
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