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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : S.H.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | S.H.E.C. |
| Siren | 439802364 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3730 |
| Management number | 2001B00620 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
040 Financial Assets | 512 321.00 | 512 321.00 | 512 321.00 | |
044 Total Fixed Assets | 512 721.00 | 512 721.00 | 512 721.00 | |
068 Receivables – Trade and related accounts | 207 320.00 | 207 320.00 | 207 320.00 | |
072 Receivables – Other | 236 625.00 | 236 625.00 | 236 625.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 444 356.00 | 444 356.00 | 444 356.00 | |
110 Total Assets | 957 077.00 | 957 077.00 | 957 077.00 | |
120 Share or Individual Capital | 8 800.00 | |||
132 Other Reserves | 337 677.00 | |||
134 Retained Earnings | 431 403.00 | |||
136 Profit for the Year | 74 702.00 | |||
142 Total Equity - Total I | 852 582.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 78 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 803.00 | |||
172 Other debts | 26 298.00 | |||
176 Total debts | 104 495.00 | |||
180 Liabilities Total | 957 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 000.00 | 70 000.00 | 76 000.00 | |
232 Total operating income excluding VAT | 76 000.00 | 70 000.00 | 76 000.00 | |
242 Other external expenses | 35 070.00 | 22 697.00 | 35 070.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 528.00 | 525.00 | |
24B (including equipment leasing) | 13 203.00 | 13 203.00 | ||
254 Depreciation and amortization | 6.00 | |||
262 Other expenses | 4 500.00 | 9 500.00 | 4 500.00 | |
264 Total operating expenses | 40 095.00 | 32 725.00 | 40 095.00 | |
270 Operating profit | 35 905.00 | 37 275.00 | 35 905.00 | |
280 Financial income | 45 000.00 | 50 000.00 | 45 000.00 | |
294 Financial expenses | 11.00 | 1.00 | 11.00 | |
300 Exceptional expenses | 467.00 | 4 582.00 | 467.00 | |
306 Income tax's | 5 725.00 | 5 473.00 | 5 725.00 | |
310 Profit or loss | 74 702.00 | 77 219.00 | 74 702.00 | |
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