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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SH CONSULTING |
| Siren | 824582282 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6447 |
| Management number | 2017B00080 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 Bitschhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504 000.00 | 504 000.00 | 504 000.00 | |
044 Total Fixed Assets | 504 000.00 | 504 000.00 | 504 000.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
080 Sellable securities | 50 156.00 | 50 156.00 | 50 156.00 | |
084 Cash | 56 199.00 | 56 199.00 | 56 199.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 130 535.00 | 130 535.00 | 130 535.00 | |
110 Total Assets | 634 535.00 | 634 535.00 | 634 535.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 140 542.00 | |||
142 Total Equity - Total I | 141 542.00 | |||
156 Loans and similar debts | 421 094.00 | |||
166 Suppliers and related accounts | 317.00 | |||
172 Other debts | 71 581.00 | |||
176 Total debts | 492 992.00 | |||
180 Liabilities Total | 634 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508 000.00 | |||
195 Of which payables due in more than one year | 343 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 100.00 | 248 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 248 102.00 | 248 102.00 | ||
242 Other external expenses | 35 481.00 | 6.00 | 35 481.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
24B (including equipment leasing) | 12 996.00 | 12 996.00 | ||
250 Staff compensation | 4 793.00 | 4 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 110.00 | 42 110.00 | ||
270 Operating profit | 205 992.00 | 205 992.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 3 002.00 | 4.00 | 3 002.00 | |
306 Income tax's | 62 453.00 | 62 453.00 | ||
310 Profit or loss | 140 542.00 | 140 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 508 000.00 | 508 000.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 508 000.00 | 508 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 620.00 | 49 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 699.00 | 1 699.00 | ||
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