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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SAS GROUPES HADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | SAS GROUPES HADES |
| Siren | 852347756 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/003864 |
| Management number | 2019B00364 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71470 ROMENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 867.00 | 733.00 | 6 134.00 | 6 867.00 |
028 Tangible Assets | 4 596.00 | 2 298.00 | 2 298.00 | 4 596.00 |
044 Total Fixed Assets | 11 463.00 | 3 031.00 | 8 432.00 | 11 463.00 |
110 Total Assets | 11 463.00 | 3 031.00 | 8 432.00 | 11 463.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 469.00 | 85 469.00 | ||
232 Total operating income excluding VAT | 85 469.00 | 85 469.00 | ||
234 Purchases of goods (including customs duties) | 48 400.00 | 48 400.00 | ||
242 Other external expenses | 31 209.00 | 31 209.00 | ||
254 Depreciation and amortization | 3 031.00 | 3 031.00 | ||
264 Total operating expenses | 82 640.00 | 82 640.00 | ||
270 Operating profit | 2 829.00 | 2 829.00 | ||
310 Profit or loss | 2 829.00 | 2 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 734.00 | 33 734.00 | ||
494 Total Fixed Assets (Decreases) | 733.00 | 733.00 | ||
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