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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SHOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SHOD |
| Siren | 522363092 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 119 |
| Management number | 2010B00342 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 PONT DE BRIQUES ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 505.00 | 1 036.00 | 469.00 | 1 505.00 |
044 Total Fixed Assets | 1 505.00 | 1 036.00 | 469.00 | 1 505.00 |
068 Receivables – Trade and related accounts | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 19 208.00 | 19 208.00 | 19 208.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 21 079.00 | 21 079.00 | 21 079.00 | |
110 Total Assets | 22 584.00 | 1 036.00 | 21 548.00 | 22 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 869.00 | |||
136 Profit for the Year | -2 911.00 | |||
142 Total Equity - Total I | 9 058.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 134.00 | |||
172 Other debts | 12 134.00 | |||
176 Total debts | 12 490.00 | |||
180 Liabilities Total | 21 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 090.00 | 1 090.00 | ||
230 Other income | 1.00 | 349.00 | 1.00 | |
232 Total operating income excluding VAT | 1 091.00 | 124 653.00 | 1 091.00 | |
240 Inventory changes (raw materials and supplies) | 95 820.00 | |||
242 Other external expenses | 3 332.00 | 19 032.00 | 3 332.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 168.00 | 8 613.00 | 168.00 | |
254 Depreciation and amortization | 502.00 | 502.00 | 502.00 | |
264 Total operating expenses | 4 002.00 | 123 967.00 | 4 002.00 | |
270 Operating profit | -2 911.00 | 686.00 | -2 911.00 | |
280 Financial income | 8.00 | |||
306 Income tax's | 104.00 | |||
310 Profit or loss | -2 911.00 | 590.00 | -2 911.00 | |
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