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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SHAP - SURVEILLANCE HUMAINE ARMEE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-08-31 | Complete |
| Name | SHAP - SURVEILLANCE HUMAINE ARMEE PRIVEE |
| Siren | 821202736 |
| Closing | 2016-08-31 |
| Registry code | 9401 |
| Registration number | 11836 |
| Management number | 2016B03775 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 130 107.00 | 130 107.00 | 130 107.00 | |
CF Cash and cash equivalents | 19 908.00 | 19 908.00 | 19 908.00 | |
CJ TOTAL (II) | 150 015.00 | 150 015.00 | 150 015.00 | |
CO Grand total (0 to V) | 150 015.00 | 150 015.00 | 150 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10.00 | 10.00 | ||
DL TOTAL (I) | 150 010.00 | 150 010.00 | ||
DY Tax and social security liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 5.00 | 5.00 | ||
EE Grand total (I to V) | 150 015.00 | 150 015.00 | ||
EG Accrued income and payables due within one year | 5.00 | 5.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | 143.00 | |||
GP Total financial income (V) | 143.00 | |||
GR Interest and similar expenses | 128.00 | |||
GU Total financial expenses (VI) | 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143.00 | 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133.00 | 133.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10.00 | 10.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 5.00 | 5.00 | 5.00 | |
VC Group and associates | 130 107.00 | 130 107.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 130 107.00 | 130 107.00 | 130 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 5.00 | 5.00 | |
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