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BALANCE SHEET (
2022-05-16)
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 | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 4795 |
| Management number | 2017B00892 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| 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 |
014 Intangible Assets - Other | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
028 Tangible Assets | 879.00 | 662.00 | 218.00 | 879.00 |
044 Total Fixed Assets | 3 879.00 | 1 262.00 | 2 618.00 | 3 879.00 |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
110 Total Assets | 6 479.00 | 1 262.00 | 5 217.00 | 6 479.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 630.00 | |||
136 Profit for the Year | -1 831.00 | |||
142 Total Equity - Total I | -461.00 | |||
156 Loans and similar debts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 667.00 | |||
172 Other debts | 5 667.00 | |||
176 Total debts | 5 678.00 | |||
180 Liabilities Total | 5 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 055.00 | 1 055.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
264 Total operating expenses | 1 831.00 | 1 831.00 | ||
270 Operating profit | -1 831.00 | -1 831.00 | ||
310 Profit or loss | -1 831.00 | -1 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 879.00 | 879.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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