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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : SHTP VOIRIE RESEAU MOELLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | SHTP VOIRIE RESEAU MOELLON |
| Siren | 820353969 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/000018 |
| Management number | 2016B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 911 998.00 | 911 998.00 | 911 998.00 | |
044 Total Fixed Assets | 911 998.00 | 911 998.00 | 911 998.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 3 471.00 | 3 471.00 | 3 471.00 | |
096 Total Current Assets + Prepaid Expenses | 4 671.00 | 4 671.00 | 4 671.00 | |
110 Total Assets | 916 669.00 | 916 669.00 | 916 669.00 | |
120 Share or Individual Capital | 830 000.00 | |||
134 Retained Earnings | -16 615.00 | |||
136 Profit for the Year | -1 225.00 | |||
142 Total Equity - Total I | 812 160.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 698.00 | |||
172 Other debts | 23 500.00 | |||
176 Total debts | 104 509.00 | |||
180 Liabilities Total | 916 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 783.00 | 10 783.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 786.00 | 10 786.00 | ||
242 Other external expenses | 2 162.00 | 15 049.00 | 2 162.00 | |
244 Taxes, duties and similar payments | 139.00 | 139.00 | 139.00 | |
250 Staff compensation | 12 912.00 | 12 912.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 491.00 | 15 188.00 | 15 491.00 | |
270 Operating profit | -4 706.00 | -15 187.00 | -4 706.00 | |
290 Exceptional income | 3 481.00 | 3 481.00 | ||
310 Profit or loss | -1 225.00 | -15 187.00 | -1 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 910 998.00 | 910 998.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 917.00 | 917.00 | ||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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