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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : S.H.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | S.H.E.C. |
| Siren | 439802364 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6331 |
| Management number | 2001B00620 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
040 Financial Assets | 532 565.00 | 532 565.00 | 532 565.00 | |
044 Total Fixed Assets | 532 965.00 | 532 965.00 | 532 965.00 | |
068 Receivables – Trade and related accounts | 191 020.00 | 191 020.00 | 191 020.00 | |
072 Receivables – Other | 264 457.00 | 264 457.00 | 264 457.00 | |
084 Cash | 9 111.00 | 9 111.00 | 9 111.00 | |
096 Total Current Assets + Prepaid Expenses | 464 588.00 | 464 588.00 | 464 588.00 | |
110 Total Assets | 997 554.00 | 997 554.00 | 997 554.00 | |
120 Share or Individual Capital | 8 800.00 | |||
132 Other Reserves | 337 677.00 | |||
134 Retained Earnings | 551 103.00 | |||
136 Profit for the Year | 78 824.00 | |||
142 Total Equity - Total I | 976 405.00 | |||
166 Suppliers and related accounts | 19 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 1 317.00 | |||
176 Total debts | 21 149.00 | |||
180 Liabilities Total | 997 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 000.00 | 73 000.00 | 73 000.00 | |
232 Total operating income excluding VAT | 73 000.00 | 73 000.00 | 73 000.00 | |
242 Other external expenses | 35 109.00 | 33 751.00 | 35 109.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 539.00 | 839.00 | 539.00 | |
24B (including equipment leasing) | 14 956.00 | 14 956.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
264 Total operating expenses | 38 648.00 | 37 590.00 | 38 648.00 | |
270 Operating profit | 34 352.00 | 35 410.00 | 34 352.00 | |
280 Financial income | 50 000.00 | 45 000.00 | 50 000.00 | |
306 Income tax's | 5 528.00 | 5 649.00 | 5 528.00 | |
310 Profit or loss | 78 824.00 | 74 761.00 | 78 824.00 | |
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