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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SAHIL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | SAHIL ELEC |
| Siren | 831144803 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16703 |
| Management number | 2017B07160 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 880.00 | 2 189.00 | 6 691.00 | 8 880.00 |
044 Total Fixed Assets | 8 880.00 | 2 189.00 | 6 691.00 | 8 880.00 |
068 Receivables – Trade and related accounts | 91 334.00 | 91 334.00 | 91 334.00 | |
072 Receivables – Other | 30 965.00 | 30 965.00 | 30 965.00 | |
084 Cash | 29 825.00 | 29 825.00 | 29 825.00 | |
096 Total Current Assets + Prepaid Expenses | 152 124.00 | 152 124.00 | 152 124.00 | |
110 Total Assets | 161 004.00 | 2 189.00 | 158 815.00 | 161 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 612.00 | |||
136 Profit for the Year | 28 727.00 | |||
142 Total Equity - Total I | 50 339.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
172 Other debts | 107 287.00 | |||
176 Total debts | 108 476.00 | |||
180 Liabilities Total | 158 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 392.00 | 617 324.00 | 611 392.00 | |
230 Other income | 2 139.00 | 2 139.00 | ||
232 Total operating income excluding VAT | 613 531.00 | 617 324.00 | 613 531.00 | |
234 Purchases of goods (including customs duties) | 12 540.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 38 954.00 | |||
242 Other external expenses | 325 488.00 | 402 362.00 | 325 488.00 | |
244 Taxes, duties and similar payments | 8 160.00 | 8 160.00 | ||
250 Staff compensation | 168 214.00 | 105 942.00 | 168 214.00 | |
252 Social security contributions | 75 726.00 | 24 193.00 | 75 726.00 | |
254 Depreciation and amortization | 2 189.00 | 1 083.00 | 2 189.00 | |
264 Total operating expenses | 579 777.00 | 585 074.00 | 579 777.00 | |
270 Operating profit | 33 754.00 | 32 250.00 | 33 754.00 | |
280 Financial income | 36.00 | 36.00 | ||
306 Income tax's | 5 063.00 | 4 838.00 | 5 063.00 | |
310 Profit or loss | 28 727.00 | 27 412.00 | 28 727.00 | |
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