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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : S H CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| Name | S H CONSEILS |
| Siren | 814824132 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1511 |
| Management number | 2015B00414 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 9 509.00 | 9 509.00 | 9 509.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 9 785.00 | 9 785.00 | 9 785.00 | |
096 Total Current Assets + Prepaid Expenses | 19 334.00 | 19 334.00 | 19 334.00 | |
110 Total Assets | 49 334.00 | 49 334.00 | 49 334.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 169.00 | |||
142 Total Equity - Total I | 2 169.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 763.00 | |||
172 Other debts | 46 926.00 | |||
176 Total debts | 47 166.00 | |||
180 Liabilities Total | 49 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 905.00 | 22 905.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 905.00 | 22 905.00 | ||
242 Other external expenses | 21 392.00 | 21 392.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 21 531.00 | 21 531.00 | ||
270 Operating profit | 1 375.00 | 1 375.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 169.00 | 1 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
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