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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SHD2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SHD2 |
| Siren | 808603369 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12448 |
| Management number | 2014B04216 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 366 967.00 | 105 520.00 | 261 447.00 | 366 967.00 |
044 Total Fixed Assets | 366 967.00 | 105 520.00 | 261 447.00 | 366 967.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 239.00 | 239.00 | 239.00 | |
110 Total Assets | 367 206.00 | 105 520.00 | 261 686.00 | 367 206.00 |
120 Share or Individual Capital | 370 100.00 | |||
132 Other Reserves | 3 900.00 | |||
134 Retained Earnings | -123 951.00 | |||
136 Profit for the Year | -8 095.00 | |||
142 Total Equity - Total I | 241 954.00 | |||
156 Loans and similar debts | 2 660.00 | |||
166 Suppliers and related accounts | 4 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 12 625.00 | |||
176 Total debts | 19 732.00 | |||
180 Liabilities Total | 261 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 630.00 | 10 013.00 | 7 630.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 795.00 | 298.00 | |
264 Total operating expenses | 7 928.00 | 10 808.00 | 7 928.00 | |
270 Operating profit | -7 928.00 | -10 808.00 | -7 928.00 | |
294 Financial expenses | 167.00 | 105 520.00 | 167.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | -8 095.00 | -116 335.00 | -8 095.00 | |
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