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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : 1 SH RISK ASSESSMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | 1 SH RISK ASSESSMENT |
| Siren | 834960718 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3665 |
| Management number | 2018B00106 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 65.00 | 65.00 | 65.00 | |
110 Total Assets | 65.00 | 65.00 | 65.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 72.00 | |||
136 Profit for the Year | -2 832.00 | |||
142 Total Equity - Total I | -560.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 484.00 | |||
176 Total debts | 625.00 | |||
180 Liabilities Total | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 925.00 | |||
230 Other income | 8.00 | 156.00 | 8.00 | |
232 Total operating income excluding VAT | 8.00 | 5 081.00 | 8.00 | |
242 Other external expenses | 2 047.00 | 4 550.00 | 2 047.00 | |
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
262 Other expenses | 732.00 | 152.00 | 732.00 | |
264 Total operating expenses | 2 840.00 | 4 703.00 | 2 840.00 | |
270 Operating profit | -2 832.00 | 378.00 | -2 832.00 | |
306 Income tax's | 106.00 | |||
310 Profit or loss | -2 832.00 | 272.00 | -2 832.00 | |
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