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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SHL CONTRACTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-02-09 | Public | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2016-12-31 | Complete |
| Name | SHL CONTRACTING FRANCE |
| Siren | 795084755 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4714 |
| Management number | 2013B06188 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 286.00 | 20 286.00 | 20 286.00 | |
BZ Other receivables | 3 425.00 | 3 425.00 | 3 425.00 | |
CF Cash and cash equivalents | 3 961.00 | 3 961.00 | 3 961.00 | |
CJ TOTAL (II) | 27 672.00 | 27 672.00 | 27 672.00 | |
CO Grand total (0 to V) | 27 672.00 | 27 672.00 | 27 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 179.00 | 134.00 | 179.00 | |
DH Retained earnings | 2 228.00 | 1 374.00 | 2 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 965.00 | 899.00 | 965.00 | |
DL TOTAL (I) | 13 372.00 | 12 407.00 | 13 372.00 | |
DX Trade payables and related accounts | 13 800.00 | 15 600.00 | 13 800.00 | |
DY Tax and social security liabilities | 500.00 | 450.00 | 500.00 | |
EC TOTAL (IV) | 14 300.00 | 16 050.00 | 14 300.00 | |
EE Grand total (I to V) | 27 672.00 | 28 457.00 | 27 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 286.00 | |||
FJ Net sales | 20 286.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 20 286.00 | |||
FW Other purchases and external expenses | 18 783.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 18 783.00 | |||
GG - OPERATING RESULT (I - II) | 1 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 38.00 | 38.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -38.00 | -38.00 | ||
HK Income tax | 500.00 | 450.00 | 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 286.00 | 18 198.00 | 20 286.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 321.00 | 17 300.00 | 19 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 965.00 | 899.00 | 965.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 711.00 | 23 711.00 | 23 711.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 300.00 | 14 300.00 | 14 300.00 | |
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