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S HOME > CORPORATES > SAS SH DEVELOPPEMENT > BALANCE SHEET ( 2017-10-11)

THE LIST OF BALANCE SHEET : SAS SH DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-19 Public 2021-03-31 Simplified
2021-01-05 Public 2020-03-31 Simplified
2020-06-04 Public 2019-03-31 Simplified
2019-02-05 Public 2018-03-31 Simplified
2019-01-04 Public 2017-03-31 Simplified
2017-10-11 Public 2016-03-31 Simplified
NameSAS SH DEVELOPPEMENT
Siren811165265
Closing2016-03-31
Registry code 6752
Registration number 10907
Management number2015B01199
Activity code 8219Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67250 Soultz-sous-Forêts
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 200.00 4 200.00 4 200.00
072 Receivables – Other 112.00 112.00 112.00
084 Cash 17 105.00 17 105.00 17 105.00
096 Total Current Assets + Prepaid Expenses 21 418.00 21 418.00 21 418.00
110 Total Assets 21 418.00 21 418.00 21 418.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 3 462.00
142 Total Equity - Total I 8 462.00
156 Loans and similar debts 9.00
166 Suppliers and related accounts 540.00
169 Other debts including current accounts of partners for fiscal year N 46.00
172 Other debts 12 407.00
176 Total debts 12 956.00
180 Liabilities Total 21 418.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 500.00 31 500.00
232 Total operating income excluding VAT 31 500.00 31 500.00
242 Other external expenses 1 762.00 1 762.00
244 Taxes, duties and similar payments 249.00 249.00
250 Staff compensation 18 000.00 18 000.00
252 Social security contributions 7 414.00 7 414.00
264 Total operating expenses 27 427.00 27 427.00
270 Operating profit 4 073.00 4 073.00
306 Income tax's 611.00 611.00
310 Profit or loss 3 462.00 3 462.00

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