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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SAHINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAHINER |
| Siren | 488430331 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7906 |
| Management number | 2006B00324 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
080 Sellable securities | 15 007.00 | 15 007.00 | 15 007.00 | |
084 Cash | 7 093.00 | 7 093.00 | 7 093.00 | |
096 Total Current Assets + Prepaid Expenses | 22 436.00 | 22 436.00 | 22 436.00 | |
110 Total Assets | 22 436.00 | 22 436.00 | 22 436.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 965.00 | |||
136 Profit for the Year | -33 841.00 | |||
142 Total Equity - Total I | 19 124.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 562.00 | |||
172 Other debts | 2 562.00 | |||
176 Total debts | 3 312.00 | |||
180 Liabilities Total | 22 436.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 085.00 | 2 085.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
252 Social security contributions | -517.00 | -517.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 2 173.00 | 2 173.00 | ||
270 Operating profit | -2 173.00 | -2 173.00 | ||
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 23 334.00 | 23 334.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 55 029.00 | 55 029.00 | ||
310 Profit or loss | -33 841.00 | -33 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 834.00 | 64 834.00 | ||
494 Total Fixed Assets (Decreases) | 64 834.00 | 64 834.00 | ||
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