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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SHE S BACK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SHE S BACK CONSEIL |
| Siren | 501114391 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2569 |
| Management number | 2007B00532 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18260 Jars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 403.00 | 2 200.00 | 2 203.00 | 4 403.00 |
028 Tangible Assets | 2 192.00 | 1 276.00 | 916.00 | 2 192.00 |
044 Total Fixed Assets | 6 594.00 | 3 476.00 | 3 118.00 | 6 594.00 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 5 024.00 | 5 024.00 | 5 024.00 | |
096 Total Current Assets + Prepaid Expenses | 5 037.00 | 5 037.00 | 5 037.00 | |
110 Total Assets | 11 631.00 | 3 476.00 | 8 155.00 | 11 631.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 173.00 | |||
134 Retained Earnings | 371.00 | |||
136 Profit for the Year | -969.00 | |||
142 Total Equity - Total I | 3 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 580.00 | |||
172 Other debts | 4 580.00 | |||
176 Total debts | 4 580.00 | |||
180 Liabilities Total | 8 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 156.00 | 13 156.00 | ||
232 Total operating income excluding VAT | 13 156.00 | 13 156.00 | ||
242 Other external expenses | 13 668.00 | 13 668.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 14 126.00 | 14 126.00 | ||
270 Operating profit | -969.00 | -969.00 | ||
310 Profit or loss | -969.00 | -969.00 | ||
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