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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SASU BELCHHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| Name | SASU BELCHHAB |
| Siren | 819112400 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22134 |
| Management number | 2016B01526 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 097.00 | 1 911.00 | 186.00 | 2 097.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 147.00 | 1 911.00 | 236.00 | 2 147.00 |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 7 966.00 | 7 966.00 | 7 966.00 | |
096 Total Current Assets + Prepaid Expenses | 9 137.00 | 9 137.00 | 9 137.00 | |
110 Total Assets | 11 285.00 | 1 911.00 | 9 374.00 | 11 285.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 586.00 | |||
136 Profit for the Year | -1 589.00 | |||
142 Total Equity - Total I | -16 676.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 19 738.00 | |||
176 Total debts | 26 050.00 | |||
180 Liabilities Total | 9 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 636.00 | 17 636.00 | ||
226 Operating subsidies received | 8 700.00 | 8 700.00 | ||
232 Total operating income excluding VAT | 26 336.00 | 26 336.00 | ||
242 Other external expenses | 22 399.00 | 22 399.00 | ||
250 Staff compensation | 3 765.00 | 3 765.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
264 Total operating expenses | 27 592.00 | 27 592.00 | ||
270 Operating profit | -1 255.00 | -1 255.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
310 Profit or loss | -1 589.00 | -1 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 147.00 | 2 147.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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