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BALANCE SHEET (
2023-01-27)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 997 |
| Management number | 2012B00988 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-01-27 |
| 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 | 64 563.00 | 39 248.00 | 25 315.00 | 64 563.00 |
044 Total Fixed Assets | 245 516.00 | 55 217.00 | 190 299.00 | 245 516.00 |
068 Receivables – Trade and related accounts | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 8 104.00 | 8 104.00 | 8 104.00 | |
080 Sellable securities | 5 204.00 | 5 204.00 | 5 204.00 | |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 14 626.00 | 14 626.00 | 14 626.00 | |
110 Total Assets | 260 143.00 | 55 217.00 | 204 925.00 | 260 143.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 2 001.00 | |||
132 Other Reserves | 31 162.00 | |||
134 Retained Earnings | -11 523.00 | |||
136 Profit for the Year | 14 333.00 | |||
142 Total Equity - Total I | 105 972.00 | |||
166 Suppliers and related accounts | 738.00 | |||
172 Other debts | 98 216.00 | |||
176 Total debts | 98 954.00 | |||
180 Liabilities Total | 204 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 092.00 | 69 092.00 | ||
230 Other income | 24 921.00 | 24 921.00 | ||
232 Total operating income excluding VAT | 94 013.00 | 94 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 284.00 | 7 284.00 | ||
242 Other external expenses | 26 441.00 | 26 441.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 12 615.00 | 12 615.00 | ||
252 Social security contributions | 5 211.00 | 5 211.00 | ||
254 Depreciation and amortization | 19 114.00 | 19 114.00 | ||
264 Total operating expenses | 72 469.00 | 72 469.00 | ||
270 Operating profit | 21 543.00 | 21 543.00 | ||
280 Financial income | 3 740.00 | 3 740.00 | ||
290 Exceptional income | 19 020.00 | 19 020.00 | ||
294 Financial expenses | 11 448.00 | 11 448.00 | ||
300 Exceptional expenses | 18 524.00 | 18 524.00 | ||
310 Profit or loss | 14 332.00 | 14 332.00 | ||
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