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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SHL CONTRACTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-02-09 | Public | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2016-12-31 | Complete |
| Name | SHL CONTRACTING FRANCE |
| Siren | 795084755 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7518 |
| Management number | 2013B06188 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 484.00 | 4 484.00 | 4 484.00 | |
CF Cash and cash equivalents | 21 074.00 | 21 074.00 | 21 074.00 | |
CJ TOTAL (II) | 28 457.00 | 28 457.00 | 28 457.00 | |
CO Grand total (0 to V) | 28 457.00 | 28 457.00 | 28 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 198.00 | 25 068.00 | 18 198.00 | |
242 Other external expenses | 16 715.00 | 24 934.00 | 16 715.00 | |
244 Taxes, duties and similar payments | 135.00 | 135.00 | 135.00 | |
264 Total operating expenses | 135.00 | 135.00 | 135.00 | |
270 Operating profit | 1 349.00 | -1.00 | 1 349.00 | |
290 Exceptional income | 1 858.00 | |||
300 Exceptional expenses | 689.00 | |||
306 Income tax's | 450.00 | 619.00 | 450.00 | |
310 Profit or loss | 899.00 | 549.00 | 899.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 134.00 | 107.00 | 134.00 | |
DH Retained earnings | 1 374.00 | 852.00 | 1 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 899.00 | 549.00 | 899.00 | |
DL TOTAL (I) | 12 407.00 | 11 509.00 | 12 407.00 | |
DX Trade payables and related accounts | 15 600.00 | 13 050.00 | 15 600.00 | |
EC TOTAL (IV) | 16 050.00 | 13 804.00 | 16 050.00 | |
EE Grand total (I to V) | 28 457.00 | 25 313.00 | 28 457.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 384.00 | 7 384.00 | 7 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 050.00 | 16 050.00 | 16 050.00 | |
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