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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SHE S BACK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SHE S BACK CONSEIL |
| Siren | 501114391 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1995 |
| Management number | 2007B00532 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18260 Jars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 403.00 | 2 200.00 | 2 203.00 | 4 403.00 |
028 Tangible Assets | 2 192.00 | 1 115.00 | 1 077.00 | 2 192.00 |
044 Total Fixed Assets | 6 594.00 | 3 315.00 | 3 279.00 | 6 594.00 |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
096 Total Current Assets + Prepaid Expenses | 6 072.00 | 6 072.00 | 6 072.00 | |
110 Total Assets | 12 666.00 | 3 315.00 | 9 351.00 | 12 666.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 173.00 | |||
134 Retained Earnings | 1 083.00 | |||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 099.00 | |||
172 Other debts | 4 807.00 | |||
176 Total debts | 4 807.00 | |||
180 Liabilities Total | 9 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 14 025.00 | 14 025.00 | ||
232 Total operating income excluding VAT | 14 025.00 | 14 025.00 | ||
242 Other external expenses | 14 433.00 | 14 433.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 14 737.00 | 14 737.00 | ||
270 Operating profit | -712.00 | -712.00 | ||
310 Profit or loss | -712.00 | -712.00 | ||
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