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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SHAP - SURVEILLANCE HUMAINE ARMEE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-08-31 | Complete |
| Name | SHAP - SURVEILLANCE HUMAINE ARMEE PRIVEE |
| Siren | 821202736 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23111 |
| Management number | 2016B03775 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 242.00 | 242.00 | 242.00 | |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 2 342.00 | 2 342.00 | 2 342.00 | |
BZ Other receivables | 139 477.00 | 139 477.00 | 139 477.00 | |
CJ TOTAL (II) | 139 477.00 | 139 477.00 | 139 477.00 | |
CO Grand total (0 to V) | 141 819.00 | 141 819.00 | 141 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -9 244.00 | -7 579.00 | -9 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 604.00 | -1 666.00 | -1 604.00 | |
DL TOTAL (I) | 139 152.00 | 140 755.00 | 139 152.00 | |
DX Trade payables and related accounts | 2 667.00 | 3 179.00 | 2 667.00 | |
EC TOTAL (IV) | 2 667.00 | 3 179.00 | 2 667.00 | |
EE Grand total (I to V) | 141 819.00 | 143 934.00 | 141 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 474.00 | |||
FR Total operating income (I) | 474.00 | |||
FW Other purchases and external expenses | 5 045.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 045.00 | |||
GG - OPERATING RESULT (I - II) | -4 571.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 967.00 | |||
GP Total financial income (V) | 2 967.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 441.00 | 3 021.00 | 3 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 045.00 | 4 686.00 | 5 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 604.00 | -1 665.00 | -1 604.00 | |
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