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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SH GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | SH GENERALE |
| Siren | 883702011 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017878 |
| Management number | 2020B03315 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 635.00 | 7 965.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 635.00 | 7 965.00 | 8 600.00 |
068 Receivables – Trade and related accounts | 19 775.00 | 19 775.00 | 19 775.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 8 470.00 | 8 470.00 | 8 470.00 | |
096 Total Current Assets + Prepaid Expenses | 28 807.00 | 28 807.00 | 28 807.00 | |
110 Total Assets | 37 407.00 | 635.00 | 36 772.00 | 37 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 704.00 | |||
142 Total Equity - Total I | 28 704.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 8 015.00 | |||
176 Total debts | 8 067.00 | |||
180 Liabilities Total | 36 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 158.00 | 96 158.00 | ||
232 Total operating income excluding VAT | 96 158.00 | 96 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
242 Other external expenses | 32 231.00 | 32 231.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 23 706.00 | 23 706.00 | ||
252 Social security contributions | 6 082.00 | 6 082.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
264 Total operating expenses | 63 564.00 | 63 564.00 | ||
270 Operating profit | 32 594.00 | 32 594.00 | ||
306 Income tax's | 4 889.00 | 4 889.00 | ||
310 Profit or loss | 27 704.00 | 27 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 600.00 | 8 600.00 | ||
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