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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : S.H.D.C INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2017-12-31 | Simplified |
| Name | S.H.D.C INFORMATIQUE |
| Siren | 401242979 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012192 |
| Management number | 1995B00267 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 7 557.00 | 7 557.00 | 7 557.00 | |
110 Total Assets | 7 557.00 | 7 557.00 | 7 557.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | -42 429.00 | |||
136 Profit for the Year | 4 517.00 | |||
142 Total Equity - Total I | -30 137.00 | |||
166 Suppliers and related accounts | 34 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 821.00 | |||
176 Total debts | 37 694.00 | |||
180 Liabilities Total | 7 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 645.00 | 22 645.00 | ||
232 Total operating income excluding VAT | 22 645.00 | 22 645.00 | ||
234 Purchases of goods (including customs duties) | 15 424.00 | 15 424.00 | ||
242 Other external expenses | 880.00 | 880.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
264 Total operating expenses | 16 591.00 | 16 591.00 | ||
270 Operating profit | 6 053.00 | 6 053.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
306 Income tax's | 758.00 | 758.00 | ||
310 Profit or loss | 4 517.00 | 4 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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