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BALANCE SHEET (
2017-05-16)
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 | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10158 |
| Management number | 2013B03439 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| 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 |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 3 535.00 | 3 535.00 | 3 535.00 | |
110 Total Assets | 3 535.00 | 3 535.00 | 3 535.00 | |
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 945.00 | |||
136 Profit for the Year | -1 882.00 | |||
142 Total Equity - Total I | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 3 371.00 | |||
180 Liabilities Total | 3 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 000.00 | 141 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 001.00 | 141 001.00 | ||
242 Other external expenses | 3 521.00 | 3 521.00 | ||
244 Taxes, duties and similar payments | 12 756.00 | 12 756.00 | ||
250 Staff compensation | 85 500.00 | 85 500.00 | ||
252 Social security contributions | 41 104.00 | 41 104.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 142 882.00 | 142 882.00 | ||
270 Operating profit | -1 882.00 | -1 882.00 | ||
310 Profit or loss | -1 882.00 | -1 882.00 | ||
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