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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SH Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SH Consulting |
| Siren | 828538785 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019532 |
| Management number | 2017B01321 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 323.00 | 38.00 | 3 285.00 | 3 323.00 |
044 Total Fixed Assets | 3 323.00 | 38.00 | 3 285.00 | 3 323.00 |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 2 821.00 | 2 821.00 | 2 821.00 | |
096 Total Current Assets + Prepaid Expenses | 3 140.00 | 3 140.00 | 3 140.00 | |
110 Total Assets | 6 463.00 | 38.00 | 6 425.00 | 6 463.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 2 125.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 4 300.00 | |||
180 Liabilities Total | 6 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 321.00 | 12 321.00 | ||
232 Total operating income excluding VAT | 12 321.00 | 12 321.00 | ||
242 Other external expenses | 10 370.00 | 10 370.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 410.00 | 10 410.00 | ||
270 Operating profit | 1 912.00 | 1 912.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 625.00 | 1 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 323.00 | 3 323.00 | ||
492 Total Fixed Assets (Increases) | 3 323.00 | 3 323.00 | ||
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