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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SHÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SHÔ |
| Siren | 812241362 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010946 |
| Management number | 2015B02156 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MAUREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 2 865.00 | 865.00 | 2 000.00 | 2 865.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 17 365.00 | 865.00 | 16 500.00 | 17 365.00 |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 301 143.00 | 301 143.00 | 301 143.00 | |
096 Total Current Assets + Prepaid Expenses | 301 297.00 | 301 297.00 | 301 297.00 | |
110 Total Assets | 318 662.00 | 865.00 | 317 797.00 | 318 662.00 |
120 Share or Individual Capital | 318 500.00 | |||
126 Legal Reserve | 31 850.00 | |||
132 Other Reserves | 209 059.00 | |||
136 Profit for the Year | -248 749.00 | |||
142 Total Equity - Total I | 310 660.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 461.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 7 137.00 | |||
180 Liabilities Total | 317 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 102 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 1 638.00 | 2 004.00 | 1 638.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 211.00 | 218.00 | |
254 Depreciation and amortization | 242.00 | 288.00 | 242.00 | |
262 Other expenses | 293.00 | |||
264 Total operating expenses | 2 099.00 | 2 796.00 | 2 099.00 | |
270 Operating profit | -749.00 | -2 796.00 | -749.00 | |
280 Financial income | 887.00 | |||
290 Exceptional income | 102 000.00 | 102 000.00 | ||
300 Exceptional expenses | 350 000.00 | 350 000.00 | ||
310 Profit or loss | -248 749.00 | -1 909.00 | -248 749.00 | |
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