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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SHE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Complete |
| 2021-12-17 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2020-03-03 | Public | 2018-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Complete |
| Name | SHE CONSULTING |
| Siren | 525170759 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 5487 |
| Management number | 2015B04528 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 265.00 | 19 174.00 | 91.00 | 19 265.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 19 970.00 | 19 174.00 | 796.00 | 19 970.00 |
068 Receivables – Trade and related accounts | 33 768.00 | 33 768.00 | 33 768.00 | |
072 Receivables – Other | 2 566.00 | 2 566.00 | 2 566.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 30 577.00 | 30 577.00 | 30 577.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 67 435.00 | 67 435.00 | 67 435.00 | |
110 Total Assets | 87 405.00 | 19 174.00 | 68 231.00 | 87 405.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 39 444.00 | |||
136 Profit for the Year | 6 550.00 | |||
142 Total Equity - Total I | 49 294.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 359.00 | |||
172 Other debts | 18 019.00 | |||
176 Total debts | 18 937.00 | |||
180 Liabilities Total | 68 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 130.00 | 130 325.00 | 139 130.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 139 132.00 | 130 326.00 | 139 132.00 | |
242 Other external expenses | 20 462.00 | 20 343.00 | 20 462.00 | |
243 (including business tax) | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 2 122.00 | 1 331.00 | |
250 Staff compensation | 75 244.00 | 78 146.00 | 75 244.00 | |
252 Social security contributions | 31 792.00 | 28 253.00 | 31 792.00 | |
254 Depreciation and amortization | 1 921.00 | 3 853.00 | 1 921.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 130 750.00 | 132 719.00 | 130 750.00 | |
270 Operating profit | 8 382.00 | -2 392.00 | 8 382.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 767.00 | 65.00 | 1 767.00 | |
310 Profit or loss | 6 550.00 | -2 457.00 | 6 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 970.00 | 19 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 826.00 | 27 826.00 | ||
378 Amount of deductible VAT on goods and services | 1 468.00 | 1 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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