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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SAS SH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| 2020-06-04 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2019-01-04 | Public | 2017-03-31 | Simplified |
| 2017-10-11 | Public | 2016-03-31 | Simplified |
| Name | SAS SH DEVELOPPEMENT |
| Siren | 811165265 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 96 |
| Management number | 2015B01199 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 SOULTZ SOUS FORETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 17 574.00 | 17 574.00 | 17 574.00 | |
096 Total Current Assets + Prepaid Expenses | 21 864.00 | 21 864.00 | 21 864.00 | |
110 Total Assets | 22 264.00 | 22 264.00 | 22 264.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 500.00 | |||
134 Retained Earnings | 462.00 | |||
136 Profit for the Year | 3 226.00 | |||
142 Total Equity - Total I | 11 688.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 10 024.00 | |||
176 Total debts | 10 575.00 | |||
180 Liabilities Total | 22 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 3 092.00 | 3 092.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 064.00 | 10 064.00 | ||
264 Total operating expenses | 38 205.00 | 38 205.00 | ||
270 Operating profit | 3 795.00 | 3 795.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 3 226.00 | 3 226.00 | ||
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