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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : SDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2020-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| Name | SDH |
| Siren | 840379168 |
| Closing | 2022-09-30 |
| Registry code | 0601 |
| Registration number | 411 |
| Management number | 2018B00776 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 591.00 | 450.00 | 1 140.00 | 1 591.00 |
040 Financial Assets | 751 731.00 | 751 731.00 | 751 731.00 | |
044 Total Fixed Assets | 753 322.00 | 450.00 | 752 871.00 | 753 322.00 |
068 Receivables – Trade and related accounts | 21 640.00 | 21 640.00 | 21 640.00 | |
072 Receivables – Other | 349 005.00 | 349 005.00 | 349 005.00 | |
084 Cash | 113 641.00 | 113 641.00 | 113 641.00 | |
092 Prepaid expenses | 10 376.00 | 10 376.00 | 10 376.00 | |
096 Total Current Assets + Prepaid Expenses | 494 661.00 | 494 661.00 | 494 661.00 | |
110 Total Assets | 1 247 983.00 | 450.00 | 1 247 533.00 | 1 247 983.00 |
120 Share or Individual Capital | 701 000.00 | |||
126 Legal Reserve | 4 638.00 | |||
132 Other Reserves | 18 030.00 | |||
136 Profit for the Year | 382 583.00 | |||
142 Total Equity - Total I | 1 106 251.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 393.00 | |||
172 Other debts | 139 230.00 | |||
176 Total debts | 141 282.00 | |||
180 Liabilities Total | 1 247 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676 091.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 973 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 303.00 | 262 303.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 262 303.00 | 262 303.00 | ||
242 Other external expenses | 31 204.00 | 31 204.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 11 781.00 | 11 781.00 | ||
250 Staff compensation | 75 702.00 | 75 702.00 | ||
252 Social security contributions | 33 503.00 | 33 503.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 641.00 | 152 641.00 | ||
270 Operating profit | 109 662.00 | 109 662.00 | ||
280 Financial income | 4 623.00 | 4 623.00 | ||
290 Exceptional income | 973 000.00 | 973 000.00 | ||
294 Financial expenses | 3 048.00 | 3 048.00 | ||
300 Exceptional expenses | 674 000.00 | 674 000.00 | ||
306 Income tax's | 27 654.00 | 27 654.00 | ||
310 Profit or loss | 382 583.00 | 382 583.00 | ||
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