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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SARL SH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | SARL SH |
| Siren | 494762529 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/044739 |
| Management number | 2007B01470 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 400.00 | 11 400.00 | 11 400.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 32 780.00 | 18 597.00 | 14 183.00 | 32 780.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 47 730.00 | 21 197.00 | 26 533.00 | 47 730.00 |
050 Raw materials, supplies, in progress | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 50 624.00 | 21 197.00 | 29 427.00 | 50 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 527.00 | |||
134 Retained Earnings | -6 589.00 | |||
136 Profit for the Year | -3 263.00 | |||
142 Total Equity - Total I | -3 825.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 455.00 | |||
172 Other debts | 33 253.00 | |||
176 Total debts | 33 253.00 | |||
180 Liabilities Total | 29 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 243.00 | 19 243.00 | ||
226 Operating subsidies received | 4 430.00 | 4 430.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 673.00 | 23 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
240 Inventory changes (raw materials and supplies) | 16.00 | 16.00 | ||
242 Other external expenses | 8 845.00 | 8 845.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 15 279.00 | 15 279.00 | ||
252 Social security contributions | -1 554.00 | -1 554.00 | ||
254 Depreciation and amortization | 3 336.00 | 3 336.00 | ||
264 Total operating expenses | 26 937.00 | 26 937.00 | ||
270 Operating profit | -3 264.00 | -3 264.00 | ||
310 Profit or loss | -3 264.00 | -3 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 730.00 | 47 730.00 | ||
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