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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : S.H. 2 I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Complete |
| 2021-11-30 | Public | 2021-03-31 | Complete |
| 2021-02-08 | Public | 2020-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2019-01-21 | Public | 2018-03-31 | Complete |
| 2018-03-14 | Public | 2017-03-31 | Simplified |
| 2017-01-31 | Public | 2016-03-31 | Simplified |
| Name | S.H. 2 I.C. |
| Siren | 452341175 |
| Closing | 2016-03-31 |
| Registry code | 7106 |
| Registration number | B2017/000284 |
| Management number | 2004B00091 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 548.00 | 1 548.00 | 1 548.00 | |
028 Tangible Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
040 Financial Assets | 321 250.00 | 321 250.00 | 321 250.00 | |
044 Total Fixed Assets | 324 118.00 | 2 868.00 | 321 250.00 | 324 118.00 |
068 Receivables – Trade and related accounts | 7 236.00 | 7 236.00 | 7 236.00 | |
072 Receivables – Other | 704 588.00 | 704 588.00 | 704 588.00 | |
080 Sellable securities | 191 040.00 | 191 040.00 | 191 040.00 | |
084 Cash | 130 287.00 | 130 287.00 | 130 287.00 | |
092 Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 1 034 754.00 | 1 034 754.00 | 1 034 754.00 | |
110 Total Assets | 1 358 872.00 | 2 868.00 | 1 356 004.00 | 1 358 872.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 1 182 012.00 | |||
136 Profit for the Year | -17 198.00 | |||
142 Total Equity - Total I | 1 340 814.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 11 270.00 | |||
172 Other debts | 3 891.00 | |||
176 Total debts | 15 191.00 | |||
180 Liabilities Total | 1 356 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
199 Of which current accounts of debit partners | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 480.00 | 5 430.00 | 6 480.00 | |
230 Other income | 5 261.00 | 2 551.00 | 5 261.00 | |
232 Total operating income excluding VAT | 11 741.00 | 7 981.00 | 11 741.00 | |
242 Other external expenses | 18 120.00 | 18 965.00 | 18 120.00 | |
244 Taxes, duties and similar payments | 225.00 | 302.00 | 225.00 | |
250 Staff compensation | 11 788.00 | 22 904.00 | 11 788.00 | |
252 Social security contributions | 1 534.00 | 7 583.00 | 1 534.00 | |
254 Depreciation and amortization | 369.00 | 574.00 | 369.00 | |
262 Other expenses | 4 589.00 | 9 702.00 | 4 589.00 | |
264 Total operating expenses | 36 625.00 | 60 031.00 | 36 625.00 | |
270 Operating profit | -24 884.00 | -52 049.00 | -24 884.00 | |
280 Financial income | 7 686.00 | 9 914.00 | 7 686.00 | |
290 Exceptional income | 120 000.00 | |||
300 Exceptional expenses | 80 000.00 | |||
310 Profit or loss | -17 198.00 | -2 136.00 | -17 198.00 | |
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