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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SHÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SHÔ |
| Siren | 812241362 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009862 |
| Management number | 2015B02156 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MAUREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 2 865.00 | 623.00 | 2 242.00 | 2 865.00 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 367 365.00 | 623.00 | 366 742.00 | 367 365.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 216 591.00 | 216 591.00 | 216 591.00 | |
096 Total Current Assets + Prepaid Expenses | 216 591.00 | 216 591.00 | 216 591.00 | |
110 Total Assets | 583 956.00 | 623.00 | 583 334.00 | 583 956.00 |
120 Share or Individual Capital | 318 500.00 | |||
126 Legal Reserve | 31 850.00 | |||
132 Other Reserves | 210 968.00 | |||
136 Profit for the Year | -1 909.00 | |||
142 Total Equity - Total I | 559 409.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 269.00 | |||
172 Other debts | 23 269.00 | |||
176 Total debts | 23 925.00 | |||
180 Liabilities Total | 583 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 004.00 | 1 634.00 | 2 004.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 209.00 | 211.00 | |
254 Depreciation and amortization | 288.00 | 288.00 | 288.00 | |
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 2 796.00 | 2 131.00 | 2 796.00 | |
270 Operating profit | -2 796.00 | -2 132.00 | -2 796.00 | |
280 Financial income | 887.00 | 1 453.00 | 887.00 | |
310 Profit or loss | -1 909.00 | -678.00 | -1 909.00 | |
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