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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SHOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SHOD |
| Siren | 522363092 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 6927 |
| Management number | 2010B00342 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 Saint-Etienne-au-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 505.00 | 1 505.00 | 1 505.00 | |
BJ TOTAL (I) | 1 505.00 | 1 505.00 | 1 505.00 | |
BX Customers and related accounts | 787.00 | 787.00 | 787.00 | |
BZ Other receivables | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 11 776.00 | 11 776.00 | 11 776.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 13 433.00 | 13 433.00 | 13 433.00 | |
CO Grand total (0 to V) | 14 938.00 | 1 505.00 | 13 433.00 | 14 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 958.00 | 10 869.00 | 7 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 766.00 | -2 911.00 | -4 766.00 | |
DL TOTAL (I) | 4 291.00 | 9 058.00 | 4 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | 78.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 163.00 | 8 134.00 | 8 163.00 | |
DX Trade payables and related accounts | 71.00 | 277.00 | 71.00 | |
EA Other liabilities | 830.00 | 4 000.00 | 830.00 | |
EC TOTAL (IV) | 9 142.00 | 12 490.00 | 9 142.00 | |
EE Grand total (I to V) | 13 433.00 | 21 548.00 | 13 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 673.00 | |||
FX Taxes, duties, and similar payments | 615.00 | |||
GA Operating Expenses - Depreciation and Amortization | 469.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 4 766.00 | |||
GG - OPERATING RESULT (I - II) | -4 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 091.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 766.00 | 4 002.00 | 4 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 766.00 | -2 911.00 | -4 766.00 | |
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