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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : SOLIDARITE HUMANITE PLURALISME ET MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | SOLIDARITE HUMANITE PLURALISME ET MEDIAS |
| Siren | 820581692 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16046 |
| Management number | 2016B05227 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 ST DENIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 704.00 | 6 777.00 | 1 927.00 | 8 704.00 |
044 Total Fixed Assets | 8 704.00 | 6 777.00 | 1 927.00 | 8 704.00 |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 9 806.00 | 6 777.00 | 3 029.00 | 9 806.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 163.00 | |||
136 Profit for the Year | -7 809.00 | |||
142 Total Equity - Total I | -7 971.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 11 000.00 | |||
180 Liabilities Total | 3 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 1 073.00 | 1 073.00 | ||
270 Operating profit | -1 073.00 | -1 073.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 6 777.00 | 6 777.00 | ||
310 Profit or loss | -7 809.00 | -7 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 204.00 | 7 204.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 777.00 | 6 777.00 | ||
682 INCREASES Total Statement of Provisions | 6 777.00 | 6 777.00 | ||
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