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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SAS UHAINA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-03-31 | Complete |
| 2018-02-22 | Public | 2017-03-31 | Complete |
| Name | SAS UHAINA SERVICE |
| Siren | 819980871 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 1025 |
| Management number | 2016B00431 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 948.00 | 3 948.00 | 3 948.00 | |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 4 387.00 | 4 387.00 | 4 387.00 | |
CN Currency translation adjustments (V) | 1.00 | |||
CO Grand total (0 to V) | 4 387.00 | 4 387.00 | 4 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -6.00 | -6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -954.00 | -954.00 | ||
DL TOTAL (I) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 975.00 | 975.00 | ||
DX Trade payables and related accounts | 2 772.00 | 2 772.00 | ||
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 4 347.00 | 4 347.00 | ||
EE Grand total (I to V) | 4 387.00 | 4 387.00 | ||
EG Accrued income and payables due within one year | 4 347.00 | 4 347.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 277.00 | 11 277.00 | 11 277.00 | |
FJ Net sales | 11 277.00 | 11 277.00 | 11 277.00 | |
FR Total operating income (I) | 11 277.00 | |||
FS Purchases of goods (including customs duties) | 815.00 | |||
FW Other purchases and external expenses | 10 564.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
FZ Social Security Contributions | 253.00 | |||
GE Other Expenses | 115.00 | |||
GF Total Operating Expenses (II) | 12 231.00 | |||
GG - OPERATING RESULT (I - II) | -954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 277.00 | 11 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 231.00 | 12 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -954.00 | -954.00 | ||
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