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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SHG CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | SHG CONSTRUCTION |
| Siren | 880709696 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001628 |
| Management number | 2020B00246 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 770.00 | 2 322.00 | 5 448.00 | 7 770.00 |
044 Total Fixed Assets | 7 770.00 | 2 322.00 | 5 448.00 | 7 770.00 |
072 Receivables – Other | 6 581.00 | 6 581.00 | 6 581.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
096 Total Current Assets + Prepaid Expenses | 8 886.00 | 8 886.00 | 8 886.00 | |
110 Total Assets | 16 656.00 | 2 322.00 | 14 334.00 | 16 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 5 800.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 9 703.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 631.00 | |||
176 Total debts | 4 631.00 | |||
180 Liabilities Total | 14 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 066.00 | 56 570.00 | 54 066.00 | |
230 Other income | 16.00 | 1.00 | 16.00 | |
232 Total operating income excluding VAT | 54 084.00 | 56 571.00 | 54 084.00 | |
242 Other external expenses | 41 013.00 | 47 014.00 | 41 013.00 | |
250 Staff compensation | 6 492.00 | 1 604.00 | 6 492.00 | |
252 Social security contributions | 1 580.00 | 386.00 | 1 580.00 | |
254 Depreciation and amortization | 1 943.00 | 379.00 | 1 943.00 | |
264 Total operating expenses | 51 028.00 | 49 383.00 | 51 028.00 | |
270 Operating profit | 3 056.00 | 7 188.00 | 3 056.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 458.00 | 1 077.00 | 458.00 | |
310 Profit or loss | 2 598.00 | 6 106.00 | 2 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 770.00 | 7 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 437.00 | 4 437.00 | ||
378 Amount of deductible VAT on goods and services | 5 582.00 | 5 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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