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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SHH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SHH |
| Siren | 835364977 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77233 |
| Management number | 2018B04042 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 563.00 | 2 798.00 | 31 764.00 | 34 563.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 55 563.00 | 2 798.00 | 52 764.00 | 55 563.00 |
064 Advances and down payments on orders | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 16 921.00 | 16 921.00 | 16 921.00 | |
080 Sellable securities | 5 007.00 | 5 007.00 | 5 007.00 | |
084 Cash | 25 775.00 | 25 775.00 | 25 775.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 50 923.00 | 50 923.00 | 50 923.00 | |
110 Total Assets | 106 486.00 | 2 798.00 | 103 688.00 | 106 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 269.00 | |||
142 Total Equity - Total I | 7 269.00 | |||
166 Suppliers and related accounts | 29 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -414.00 | |||
172 Other debts | 66 679.00 | |||
176 Total debts | 96 419.00 | |||
180 Liabilities Total | 103 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 628.00 | 510 628.00 | ||
230 Other income | 9 543.00 | 9 543.00 | ||
232 Total operating income excluding VAT | 520 172.00 | 520 172.00 | ||
234 Purchases of goods (including customs duties) | 142 561.00 | 142 561.00 | ||
236 Inventory change (goods) | 3 281.00 | 3 281.00 | ||
242 Other external expenses | 167 205.00 | 167 205.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 204.00 | ||
24B (including equipment leasing) | 345.00 | 345.00 | ||
250 Staff compensation | 158 264.00 | 158 264.00 | ||
252 Social security contributions | 36 664.00 | 36 664.00 | ||
254 Depreciation and amortization | 2 798.00 | 2 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 512 981.00 | 512 981.00 | ||
270 Operating profit | 7 191.00 | 7 191.00 | ||
300 Exceptional expenses | 922.00 | 922.00 | ||
310 Profit or loss | 6 269.00 | 6 269.00 | ||
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