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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : S.H.D.C INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2017-12-31 | Simplified |
| Name | S.H.D.C INFORMATIQUE |
| Siren | 401242979 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2020/003647 |
| Management number | 1995B00267 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 553.00 | 2 553.00 | 2 553.00 | |
072 Receivables – Other | 3 517.00 | 3 517.00 | 3 517.00 | |
084 Cash | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 8 657.00 | 8 657.00 | 8 657.00 | |
110 Total Assets | 8 657.00 | 8 657.00 | 8 657.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | -42 211.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | -35 200.00 | |||
164 Advances and down payments received on current orders | 2 163.00 | |||
166 Suppliers and related accounts | 36 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 164.00 | |||
172 Other debts | 7 194.00 | |||
176 Total debts | 43 857.00 | |||
180 Liabilities Total | 8 657.00 | |||
199 Of which current accounts of debit partners | 2 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 210.00 | 23 210.00 | ||
232 Total operating income excluding VAT | 23 210.00 | 23 210.00 | ||
234 Purchases of goods (including customs duties) | 17 566.00 | 17 566.00 | ||
242 Other external expenses | 5 817.00 | 5 817.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
264 Total operating expenses | 23 972.00 | 23 972.00 | ||
270 Operating profit | -762.00 | -762.00 | ||
290 Exceptional income | 2 237.00 | 2 237.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | -764.00 | -764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 974.00 | 1 974.00 | ||
378 Amount of deductible VAT on goods and services | 1 889.00 | 1 889.00 | ||
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