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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SHD2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SHD2 |
| Siren | 808603369 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13620 |
| Management number | 2014B04216 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 366 967.00 | 105 520.00 | 261 447.00 | 366 967.00 |
044 Total Fixed Assets | 366 967.00 | 105 520.00 | 261 447.00 | 366 967.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 520.00 | 5 520.00 | 5 520.00 | |
096 Total Current Assets + Prepaid Expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
110 Total Assets | 372 587.00 | 105 520.00 | 267 067.00 | 372 587.00 |
120 Share or Individual Capital | 370 100.00 | |||
132 Other Reserves | 3 900.00 | |||
134 Retained Earnings | -7 616.00 | |||
136 Profit for the Year | -116 335.00 | |||
142 Total Equity - Total I | 250 049.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 12 458.00 | |||
176 Total debts | 17 018.00 | |||
180 Liabilities Total | 267 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 013.00 | 7 616.00 | 10 013.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
264 Total operating expenses | 10 808.00 | 7 616.00 | 10 808.00 | |
270 Operating profit | -10 808.00 | -7 616.00 | -10 808.00 | |
294 Financial expenses | 105 520.00 | 105 520.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -116 335.00 | -7 616.00 | -116 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 967.00 | 24 967.00 | ||
490 Total Fixed Assets (Gross Value) | 342 000.00 | 342 000.00 | ||
492 Total Fixed Assets (Increases) | 24 967.00 | 24 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 105 520.00 | 105 520.00 | ||
682 INCREASES Total Statement of Provisions | 105 520.00 | 105 520.00 | ||
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