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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SASU ADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-11-30 | Simplified |
| Name | SASU ADEN |
| Siren | 905334322 |
| Closing | 2022-11-30 |
| Registry code | 7802 |
| Registration number | 23892 |
| Management number | 2021B07002 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 906.00 | 906.00 | 906.00 | |
110 Total Assets | 906.00 | 906.00 | 906.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -594.00 | |||
142 Total Equity - Total I | 906.00 | |||
180 Liabilities Total | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 234.00 | 202 234.00 | ||
232 Total operating income excluding VAT | 202 234.00 | 202 234.00 | ||
242 Other external expenses | 183 283.00 | 183 283.00 | ||
250 Staff compensation | 17 482.00 | 17 482.00 | ||
252 Social security contributions | 2 063.00 | 2 063.00 | ||
264 Total operating expenses | 202 828.00 | 202 828.00 | ||
270 Operating profit | -594.00 | -594.00 | ||
310 Profit or loss | -594.00 | -594.00 | ||
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