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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SASU HD CONSEIL 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| Name | SASU HD CONSEIL 46 |
| Siren | 845053404 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 3158 |
| Management number | 2019B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 VALROUFIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 296.00 | 593.00 | 889.00 |
044 Total Fixed Assets | 889.00 | 296.00 | 593.00 | 889.00 |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 844.00 | 844.00 | 844.00 | |
110 Total Assets | 1 733.00 | 296.00 | 1 437.00 | 1 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 391.00 | |||
136 Profit for the Year | -11 391.00 | |||
142 Total Equity - Total I | -10 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 827.00 | |||
172 Other debts | 11 827.00 | |||
176 Total debts | 11 827.00 | |||
180 Liabilities Total | 1 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 970.00 | 6 970.00 | ||
232 Total operating income excluding VAT | 6 970.00 | 6 970.00 | ||
242 Other external expenses | 11 094.00 | 11 094.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 11 391.00 | 11 391.00 | ||
270 Operating profit | -11 391.00 | -11 391.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | -11 391.00 | -11 391.00 | ||
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