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BALANCE SHEET (
2023-04-03)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 13309 |
| Management number | 2018B26653 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| 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 | 6 452.00 | 6 452.00 | 6 452.00 | |
084 Cash | 47 186.00 | 47 186.00 | 47 186.00 | |
096 Total Current Assets + Prepaid Expenses | 53 638.00 | 53 638.00 | 53 638.00 | |
110 Total Assets | 53 638.00 | 53 638.00 | 53 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 232.00 | |||
136 Profit for the Year | 262.00 | |||
142 Total Equity - Total I | 3 494.00 | |||
156 Loans and similar debts | 24 062.00 | |||
172 Other debts | 26 082.00 | |||
176 Total debts | 50 144.00 | |||
180 Liabilities Total | 53 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 483.00 | 23 573.00 | 39 483.00 | |
232 Total operating income excluding VAT | 39 483.00 | 23 573.00 | 39 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 16 413.00 | 182.00 | 16 413.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 1 188.00 | 604.00 | |
250 Staff compensation | 15 336.00 | 14 509.00 | 15 336.00 | |
252 Social security contributions | 6 730.00 | 5 068.00 | 6 730.00 | |
264 Total operating expenses | 39 175.00 | 20 947.00 | 39 175.00 | |
270 Operating profit | 308.00 | 2 626.00 | 308.00 | |
306 Income tax's | 46.00 | 394.00 | 46.00 | |
310 Profit or loss | 262.00 | 2 232.00 | 262.00 | |
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