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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : S.H.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | S.H.E.C. |
| Siren | 439802364 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3789 |
| Management number | 2001B00620 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 25 443.00 | 25 443.00 | 25 443.00 | |
040 Financial Assets | 512 321.00 | 512 321.00 | 512 321.00 | |
044 Total Fixed Assets | 538 164.00 | 25 443.00 | 512 721.00 | 538 164.00 |
068 Receivables – Trade and related accounts | 195 920.00 | 195 920.00 | 195 920.00 | |
072 Receivables – Other | 164 011.00 | 164 011.00 | 164 011.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 360 462.00 | 360 462.00 | 360 462.00 | |
110 Total Assets | 898 626.00 | 25 443.00 | 873 183.00 | 898 626.00 |
120 Share or Individual Capital | 8 800.00 | |||
132 Other Reserves | 337 677.00 | |||
134 Retained Earnings | 332 100.00 | |||
136 Profit for the Year | 82 084.00 | |||
142 Total Equity - Total I | 760 661.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 96 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 16 134.00 | |||
176 Total debts | 112 522.00 | |||
180 Liabilities Total | 873 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | 70 000.00 | |
230 Other income | 6 227.00 | 22.00 | 6 227.00 | |
232 Total operating income excluding VAT | 76 227.00 | 70 022.00 | 76 227.00 | |
242 Other external expenses | 23 193.00 | 22 430.00 | 23 193.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 524.00 | 528.00 | |
24B (including equipment leasing) | 5 386.00 | 5 386.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
254 Depreciation and amortization | 6 361.00 | 6 361.00 | 6 361.00 | |
262 Other expenses | 4 000.00 | 1 603.00 | 4 000.00 | |
264 Total operating expenses | 37 082.00 | 33 918.00 | 37 082.00 | |
270 Operating profit | 39 145.00 | 36 104.00 | 39 145.00 | |
280 Financial income | 50 000.00 | 45 000.00 | 50 000.00 | |
294 Financial expenses | 49.00 | 251.00 | 49.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 6 877.00 | 5 716.00 | 6 877.00 | |
310 Profit or loss | 82 084.00 | 75 138.00 | 82 084.00 | |
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