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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SAHBIYAH CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | SAHBIYAH CARE |
| Siren | 884067992 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25528 |
| Management number | 2021B02745 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 328.00 | 2 328.00 | 2 328.00 | |
096 Total Current Assets + Prepaid Expenses | 2 328.00 | 2 328.00 | 2 328.00 | |
110 Total Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 180.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
176 Total debts | 2 148.00 | |||
180 Liabilities Total | 2 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 328.00 | 2 328.00 | ||
232 Total operating income excluding VAT | 2 328.00 | 2 328.00 | ||
242 Other external expenses | 2 148.00 | 2 148.00 | ||
264 Total operating expenses | 2 148.00 | 2 148.00 | ||
270 Operating profit | 180.00 | 180.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
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