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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : S.H.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | S.H.E |
| Siren | 852747088 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013623 |
| Management number | 2019B05657 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 567.00 | 1 732.00 | 2 300.00 |
044 Total Fixed Assets | 2 300.00 | 567.00 | 1 732.00 | 2 300.00 |
050 Raw materials, supplies, in progress | 365.00 | 365.00 | 365.00 | |
064 Advances and down payments on orders | 2 535.00 | 2 535.00 | 2 535.00 | |
072 Receivables – Other | 14 487.00 | 14 487.00 | 14 487.00 | |
084 Cash | 18 085.00 | 18 085.00 | 18 085.00 | |
096 Total Current Assets + Prepaid Expenses | 35 473.00 | 35 473.00 | 35 473.00 | |
110 Total Assets | 37 773.00 | 567.00 | 37 206.00 | 37 773.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 2 004.00 | |||
166 Suppliers and related accounts | 26 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 9 010.00 | |||
176 Total debts | 35 201.00 | |||
180 Liabilities Total | 37 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 539.00 | 141 539.00 | ||
226 Operating subsidies received | 37 124.00 | 37 124.00 | ||
230 Other income | 6 092.00 | 6 092.00 | ||
232 Total operating income excluding VAT | 184 756.00 | 184 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 300.00 | 50 300.00 | ||
240 Inventory changes (raw materials and supplies) | -365.00 | -365.00 | ||
242 Other external expenses | 88 408.00 | 88 408.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 34 159.00 | 34 159.00 | ||
252 Social security contributions | 10 531.00 | 10 531.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
264 Total operating expenses | 184 751.00 | 184 751.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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