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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : S.A.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| Name | S.A.H |
| Siren | 890321458 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2877 |
| Management number | 2021B00033 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
044 Total Fixed Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
050 Raw materials, supplies, in progress | 14 256.00 | 14 256.00 | 14 256.00 | |
084 Cash | 22 942.00 | 22 942.00 | 22 942.00 | |
096 Total Current Assets + Prepaid Expenses | 37 198.00 | 37 198.00 | 37 198.00 | |
110 Total Assets | 38 650.00 | 38 650.00 | 38 650.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 251.00 | |||
136 Profit for the Year | 15 105.00 | |||
142 Total Equity - Total I | 19 356.00 | |||
166 Suppliers and related accounts | 12 436.00 | |||
172 Other debts | 6 859.00 | |||
176 Total debts | 19 295.00 | |||
180 Liabilities Total | 38 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 454.00 | 185 454.00 | ||
232 Total operating income excluding VAT | 185 454.00 | 185 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165 966.00 | 165 966.00 | ||
240 Inventory changes (raw materials and supplies) | -14 256.00 | -14 256.00 | ||
242 Other external expenses | 13 025.00 | 13 025.00 | ||
250 Staff compensation | 2 490.00 | 2 490.00 | ||
252 Social security contributions | 459.00 | 459.00 | ||
264 Total operating expenses | 167 684.00 | 167 684.00 | ||
270 Operating profit | 17 770.00 | 17 770.00 | ||
306 Income tax's | 2 666.00 | 2 666.00 | ||
310 Profit or loss | 15 105.00 | 15 105.00 | ||
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