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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : S.H.O.C. ILLUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | S.H.O.C. ILLUSION |
| Siren | 442242723 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12784 |
| Management number | 2002B01344 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 243.00 | 2 243.00 | 2 243.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 2 443.00 | 2 243.00 | 200.00 | 2 443.00 |
BZ Other receivables | 576.00 | 576.00 | 576.00 | |
CF Cash and cash equivalents | 4 075.00 | 4 075.00 | 4 075.00 | |
CJ TOTAL (II) | 4 651.00 | 4 651.00 | 4 651.00 | |
CO Grand total (0 to V) | 7 094.00 | 2 243.00 | 4 851.00 | 7 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 800.00 | 8 800.00 | 8 800.00 | |
DD Legal reserve (1) | 57.00 | 57.00 | 57.00 | |
DH Retained earnings | -4 401.00 | -4 453.00 | -4 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33.00 | 52.00 | 33.00 | |
DL TOTAL (I) | 4 489.00 | 4 456.00 | 4 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 902.00 | 2.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 362.00 | 1 262.00 | 362.00 | |
EE Grand total (I to V) | 4 851.00 | 5 718.00 | 4 851.00 | |
EG Accrued income and payables due within one year | 362.00 | 1 262.00 | 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 815.00 | 815.00 | 815.00 | |
FJ Net sales | 815.00 | 815.00 | 815.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 816.00 | |||
FW Other purchases and external expenses | 1 538.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 683.00 | |||
GG - OPERATING RESULT (I - II) | -867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 900.00 | 1 800.00 | 900.00 | |
HD Total exceptional income (VII) | 900.00 | 1 800.00 | 900.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 900.00 | 1 800.00 | 900.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 716.00 | 1 990.00 | 1 716.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 683.00 | 1 938.00 | 1 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33.00 | 52.00 | 33.00 | |
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