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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SAS HERITAGE FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2017-06-30 | Simplified |
| Name | SAS HERITAGE FAMILY |
| Siren | 819915380 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 37849 |
| Management number | 2016B28444 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 525.00 | 40 525.00 | 40 525.00 | |
044 Total Fixed Assets | 40 525.00 | 40 525.00 | 40 525.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 6 630.00 | 6 630.00 | 6 630.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 43 628.00 | 43 628.00 | 43 628.00 | |
110 Total Assets | 84 153.00 | 84 153.00 | 84 153.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 192.00 | |||
136 Profit for the Year | 1 192.00 | |||
142 Total Equity - Total I | 9 192.00 | |||
156 Loans and similar debts | 368.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 554.00 | |||
172 Other debts | 72 621.00 | |||
176 Total debts | 74 961.00 | |||
180 Liabilities Total | 84 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 4 678.00 | 4 678.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 17 256.00 | 17 256.00 | ||
252 Social security contributions | 6 630.00 | 6 630.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 762.00 | 28 762.00 | ||
270 Operating profit | 1 238.00 | 1 238.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 1 192.00 | 1 192.00 | ||
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