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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : 1 SH RISK ASSESSMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | 1 SH RISK ASSESSMENT |
| Siren | 834960718 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2101 |
| Management number | 2018B00106 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
110 Total Assets | 2 596.00 | 2 596.00 | 2 596.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 2 272.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 324.00 | |||
180 Liabilities Total | 2 596.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 525.00 | 525.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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