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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SH SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| Name | SH SASU |
| Siren | 830132098 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124313 |
| Management number | 2017B13593 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 327.00 | 943.00 | 14 384.00 | 15 327.00 |
040 Financial Assets | 571 472.00 | 571 472.00 | 571 472.00 | |
044 Total Fixed Assets | 586 799.00 | 943.00 | 585 856.00 | 586 799.00 |
068 Receivables – Trade and related accounts | 460 000.00 | 460 000.00 | 460 000.00 | |
072 Receivables – Other | 6 536.00 | 6 536.00 | 6 536.00 | |
084 Cash | 1 248 903.00 | 1 248 903.00 | 1 248 903.00 | |
096 Total Current Assets + Prepaid Expenses | 1 715 440.00 | 1 715 440.00 | 1 715 440.00 | |
110 Total Assets | 2 302 238.00 | 943.00 | 2 301 296.00 | 2 302 238.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 793 717.00 | |||
136 Profit for the Year | 304 305.00 | |||
142 Total Equity - Total I | 2 113 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 103.00 | |||
172 Other debts | 188 274.00 | |||
176 Total debts | 188 274.00 | |||
180 Liabilities Total | 2 301 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 412 100.00 | 412 100.00 | ||
232 Total operating income excluding VAT | 412 100.00 | 412 100.00 | ||
242 Other external expenses | 4 979.00 | 4 979.00 | ||
254 Depreciation and amortization | 943.00 | 943.00 | ||
264 Total operating expenses | 5 921.00 | 5 921.00 | ||
270 Operating profit | 406 179.00 | 406 179.00 | ||
280 Financial income | 1 877.00 | 1 877.00 | ||
306 Income tax's | 103 751.00 | 103 751.00 | ||
310 Profit or loss | 304 305.00 | 304 305.00 | ||
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