Grow your business safely with SAS SH DEVELOPPEMENT
All the information you need about SAS SH DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SH DEVELOPPEMENT >
BALANCE SHEET (
2019-02-05)
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 | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 1328 |
| Management number | 2015B01199 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| 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 | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 10 034.00 | 10 034.00 | 10 034.00 | |
096 Total Current Assets + Prepaid Expenses | 16 537.00 | 16 537.00 | 16 537.00 | |
110 Total Assets | 16 937.00 | 16 937.00 | 16 937.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 11 705.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 5 028.00 | |||
176 Total debts | 5 231.00 | |||
180 Liabilities Total | 16 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 42 500.00 | ||
230 Other income | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 43 083.00 | 43 083.00 | ||
242 Other external expenses | 8 853.00 | 8 853.00 | ||
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
250 Staff compensation | 23 059.00 | 23 059.00 | ||
252 Social security contributions | 9 818.00 | 9 818.00 | ||
264 Total operating expenses | 43 063.00 | 43 063.00 | ||
270 Operating profit | 20.00 | 20.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
all companies in France
Complete and comprehensive database.
