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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | SH CONSEIL |
| Siren | 793965609 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 9860 |
| Management number | 2013B03439 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 4 938.00 | 4 938.00 | 4 938.00 | |
096 Total Current Assets + Prepaid Expenses | 12 138.00 | 12 138.00 | 12 138.00 | |
110 Total Assets | 12 138.00 | 12 138.00 | 12 138.00 | |
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 005.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 2 045.00 | |||
172 Other debts | 10 093.00 | |||
176 Total debts | 10 093.00 | |||
180 Liabilities Total | 12 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 138 000.00 | ||
232 Total operating income excluding VAT | 138 000.00 | 138 000.00 | ||
242 Other external expenses | 3 317.00 | 3 317.00 | ||
244 Taxes, duties and similar payments | 9 929.00 | 9 929.00 | ||
250 Staff compensation | 86 500.00 | 86 500.00 | ||
252 Social security contributions | 36 820.00 | 36 820.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 136 592.00 | 136 592.00 | ||
270 Operating profit | 1 408.00 | 1 408.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 939.00 | 939.00 | ||
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