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BALANCE SHEET (
2022-07-01)
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 | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007645 |
| Management number | 1995B00267 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| 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 | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 6 992.00 | 6 992.00 | 6 992.00 | |
096 Total Current Assets + Prepaid Expenses | 7 496.00 | 7 496.00 | 7 496.00 | |
110 Total Assets | 7 496.00 | 7 496.00 | 7 496.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | -37 912.00 | |||
136 Profit for the Year | -3 804.00 | |||
142 Total Equity - Total I | -33 941.00 | |||
156 Loans and similar debts | 1 055.00 | |||
166 Suppliers and related accounts | 39 430.00 | |||
172 Other debts | 952.00 | |||
176 Total debts | 41 438.00 | |||
180 Liabilities Total | 7 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 006.00 | 37 006.00 | ||
232 Total operating income excluding VAT | 37 006.00 | 37 006.00 | ||
234 Purchases of goods (including customs duties) | 22 288.00 | 22 288.00 | ||
242 Other external expenses | 2 320.00 | 2 320.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 13 925.00 | 13 925.00 | ||
252 Social security contributions | 162.00 | 162.00 | ||
264 Total operating expenses | 39 521.00 | 39 521.00 | ||
270 Operating profit | -2 515.00 | -2 515.00 | ||
300 Exceptional expenses | 1 289.00 | 1 289.00 | ||
310 Profit or loss | -3 804.00 | -3 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 639.00 | 1 639.00 | ||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
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