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S HOME > CORPORATES > SAH-ASSUR > BALANCE SHEET ( 2021-05-28)

THE LIST OF BALANCE SHEET : SAH-ASSUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-28 Public 2020-12-31 Simplified
2021-03-26 Public 2019-12-31 Simplified
NameSAH-ASSUR
Siren849322037
Closing2020-12-31
Registry code 3102
Registration number B2021/013928
Management number2019B01433
Activity code 6622Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2021-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31071 TOULOUSE CEDEX 7
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 22 290.00 22 290.00 22 290.00
096 Total Current Assets + Prepaid Expenses 22 290.00 22 290.00 22 290.00
110 Total Assets 22 290.00 22 290.00 22 290.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 2 222.00
136 Profit for the Year 11 539.00
142 Total Equity - Total I 14 861.00
172 Other debts 7 429.00
176 Total debts 7 429.00
180 Liabilities Total 22 290.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 86 732.00 86 732.00
218 Production of services sold - France 86 732.00 4 554.00 86 732.00
232 Total operating income excluding VAT 86 732.00 4 554.00 86 732.00
242 Other external expenses 57 076.00 2 232.00 57 076.00
250 Staff compensation 13 192.00 13 192.00
252 Social security contributions 4 774.00 4 774.00
262 Other expenses 1.00 1.00
264 Total operating expenses 75 043.00 2 232.00 75 043.00
270 Operating profit 11 689.00 2 322.00 11 689.00
300 Exceptional expenses 150.00 150.00
310 Profit or loss 11 539.00 2 322.00 11 539.00
316 Non-deductible compensation and personal benefits 13 192.00 13 192.00

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