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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : SAS SH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| 2020-06-04 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2019-01-04 | Public | 2017-03-31 | Simplified |
| 2017-10-11 | Public | 2016-03-31 | Simplified |
| Name | SAS SH DEVELOPPEMENT |
| Siren | 811165265 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 87 |
| Management number | 2015B01199 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 SOULTZ-SOUS-FORETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 9 400.00 | 9 400.00 | 9 400.00 | |
096 Total Current Assets + Prepaid Expenses | 13 714.00 | 13 714.00 | 13 714.00 | |
110 Total Assets | 14 114.00 | 14 114.00 | 14 114.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 311.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 12 331.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 1 783.00 | |||
180 Liabilities Total | 14 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 933.00 | 28 933.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 30 433.00 | 30 433.00 | ||
242 Other external expenses | 8 139.00 | 8 139.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 5 789.00 | 5 789.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 914.00 | 29 914.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
310 Profit or loss | 519.00 | 519.00 | ||
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