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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-06-30 | Simplified |
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| 2020-08-21 | Public | 2019-06-30 | Simplified |
| 2019-08-28 | Public | 2018-06-30 | Simplified |
| Name | SHOU |
| Siren | 830282422 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 10219 |
| Management number | 2017B00892 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 134.00 | 745.00 | 879.00 |
044 Total Fixed Assets | 879.00 | 134.00 | 745.00 | 879.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 5 854.00 | 5 854.00 | 5 854.00 | |
096 Total Current Assets + Prepaid Expenses | 5 984.00 | 5 984.00 | 5 984.00 | |
110 Total Assets | 6 864.00 | 134.00 | 6 729.00 | 6 864.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 883.00 | |||
142 Total Equity - Total I | 4 117.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 424.00 | |||
172 Other debts | 2 424.00 | |||
176 Total debts | 2 613.00 | |||
180 Liabilities Total | 6 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 749.00 | 1 749.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 1 883.00 | 1 883.00 | ||
270 Operating profit | -1 883.00 | -1 883.00 | ||
310 Profit or loss | -1 883.00 | -1 883.00 | ||
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