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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-07-31 | Complete |
| 2022-02-10 | Public | 2021-07-31 | Complete |
| 2019-11-21 | Public | 2018-08-31 | Complete |
| 2018-08-01 | Public | 2017-08-31 | Simplified |
| Name | SH HOLDING |
| Siren | 820347029 |
| Closing | 2017-08-31 |
| Registry code | 8501 |
| Registration number | 8892 |
| Management number | 2016B00676 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 592 566.00 | 592 566.00 | 592 566.00 | |
044 Total Fixed Assets | 592 566.00 | 592 566.00 | 592 566.00 | |
068 Receivables – Trade and related accounts | 42 787.00 | 42 787.00 | 42 787.00 | |
072 Receivables – Other | 55 149.00 | 55 149.00 | 55 149.00 | |
092 Prepaid expenses | 5 813.00 | 5 813.00 | 5 813.00 | |
096 Total Current Assets + Prepaid Expenses | 103 749.00 | 103 749.00 | 103 749.00 | |
110 Total Assets | 696 315.00 | 696 315.00 | 696 315.00 | |
120 Share or Individual Capital | 305 000.00 | |||
136 Profit for the Year | 55 178.00 | |||
142 Total Equity - Total I | 360 178.00 | |||
156 Loans and similar debts | 302 514.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 32 663.00 | |||
176 Total debts | 336 137.00 | |||
180 Liabilities Total | 696 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592 566.00 | |||
193 Of which financial assets due in less than one year | 592 566.00 | |||
195 Of which payables due in more than one year | 254 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 406.00 | 123 406.00 | ||
232 Total operating income excluding VAT | 123 406.00 | 123 406.00 | ||
242 Other external expenses | 6 664.00 | 6 664.00 | ||
244 Taxes, duties and similar payments | 11 020.00 | 11 020.00 | ||
250 Staff compensation | 53 875.00 | 53 875.00 | ||
252 Social security contributions | 45 718.00 | 45 718.00 | ||
264 Total operating expenses | 117 277.00 | 117 277.00 | ||
270 Operating profit | 6 130.00 | 6 130.00 | ||
280 Financial income | 54 989.00 | 54 989.00 | ||
294 Financial expenses | 5 422.00 | 5 422.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 55 178.00 | 55 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 592 566.00 | 592 566.00 | ||
492 Total Fixed Assets (Increases) | 592 566.00 | 592 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 681.00 | 24 681.00 | ||
378 Amount of deductible VAT on goods and services | 996.00 | 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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