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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : S.H.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | S.H.E.C. |
| Siren | 439802364 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5396 |
| Management number | 2001B00620 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
040 Financial Assets | 512 321.00 | 512 321.00 | 512 321.00 | |
044 Total Fixed Assets | 512 721.00 | 512 721.00 | 512 721.00 | |
068 Receivables – Trade and related accounts | 176 220.00 | 176 220.00 | 176 220.00 | |
072 Receivables – Other | 274 298.00 | 274 298.00 | 274 298.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 450 990.00 | 450 990.00 | 450 990.00 | |
110 Total Assets | 963 711.00 | 963 711.00 | 963 711.00 | |
120 Share or Individual Capital | 8 800.00 | |||
132 Other Reserves | 337 677.00 | |||
134 Retained Earnings | 461 105.00 | |||
136 Profit for the Year | 75 237.00 | |||
142 Total Equity - Total I | 882 819.00 | |||
166 Suppliers and related accounts | 43 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 213.00 | |||
172 Other debts | 37 240.00 | |||
176 Total debts | 80 892.00 | |||
180 Liabilities Total | 963 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 76 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 76 000.00 | 84 000.00 | |
242 Other external expenses | 36 956.00 | 35 070.00 | 36 956.00 | |
243 (including business tax) | -526.00 | -526.00 | ||
244 Taxes, duties and similar payments | 753.00 | 525.00 | 753.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | ||
262 Other expenses | 5 000.00 | 4 500.00 | 5 000.00 | |
264 Total operating expenses | 47 709.00 | 40 095.00 | 47 709.00 | |
270 Operating profit | 36 291.00 | 35 905.00 | 36 291.00 | |
280 Financial income | 45 000.00 | 45 000.00 | 45 000.00 | |
294 Financial expenses | 4.00 | 11.00 | 4.00 | |
300 Exceptional expenses | 251.00 | 467.00 | 251.00 | |
306 Income tax's | 5 799.00 | 5 725.00 | 5 799.00 | |
310 Profit or loss | 75 237.00 | 74 702.00 | 75 237.00 | |
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