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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-06-30 | Simplified |
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| 2020-08-21 | Public | 2019-06-30 | Simplified |
| 2019-08-28 | Public | 2018-06-30 | Simplified |
| Name | SHOU |
| Siren | 830282422 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 8666 |
| Management number | 2017B00892 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 486.00 | 393.00 | 879.00 |
044 Total Fixed Assets | 879.00 | 486.00 | 393.00 | 879.00 |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
110 Total Assets | 3 158.00 | 486.00 | 2 672.00 | 3 158.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 083.00 | |||
136 Profit for the Year | -1 547.00 | |||
142 Total Equity - Total I | 1 370.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 069.00 | |||
172 Other debts | 1 069.00 | |||
176 Total debts | 1 302.00 | |||
180 Liabilities Total | 2 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 817.00 | 817.00 | ||
250 Staff compensation | 28 341.00 | 28 341.00 | ||
252 Social security contributions | 12 205.00 | 12 205.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 41 547.00 | 41 547.00 | ||
270 Operating profit | -41 547.00 | -41 547.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
310 Profit or loss | -1 547.00 | -1 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 879.00 | 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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