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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SAS HALLO' DESTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | SAS HALLO' DESTRUCTION |
| Siren | 904681160 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 4991 |
| Management number | 2021B01152 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
084 Cash | 7 275.00 | 7 275.00 | 7 275.00 | |
096 Total Current Assets + Prepaid Expenses | 10 787.00 | 10 787.00 | 10 787.00 | |
110 Total Assets | 10 787.00 | 10 787.00 | 10 787.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 505.00 | |||
142 Total Equity - Total I | 10 505.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 282.00 | |||
180 Liabilities Total | 10 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 590.00 | 30 590.00 | ||
232 Total operating income excluding VAT | 30 590.00 | 30 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 798.00 | 2 798.00 | ||
242 Other external expenses | 13 787.00 | 13 787.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 21 085.00 | 21 085.00 | ||
270 Operating profit | 9 505.00 | 9 505.00 | ||
310 Profit or loss | 9 505.00 | 9 505.00 | ||
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