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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SHConsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SHConsulting |
| Siren | 508439536 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12807 |
| Management number | 2008B03368 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 418.00 | 8 603.00 | 5 815.00 | 14 418.00 |
044 Total Fixed Assets | 14 418.00 | 8 603.00 | 5 815.00 | 14 418.00 |
068 Receivables – Trade and related accounts | 38 676.00 | 38 676.00 | 38 676.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
080 Sellable securities | 101 673.00 | 10 545.00 | 91 128.00 | 101 673.00 |
084 Cash | 36 749.00 | 36 749.00 | 36 749.00 | |
096 Total Current Assets + Prepaid Expenses | 177 696.00 | 10 545.00 | 167 150.00 | 177 696.00 |
110 Total Assets | 192 114.00 | 19 148.00 | 172 965.00 | 192 114.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 366.00 | |||
136 Profit for the Year | 23 719.00 | |||
142 Total Equity - Total I | 86 084.00 | |||
172 Other debts | 86 881.00 | |||
176 Total debts | 86 881.00 | |||
180 Liabilities Total | 172 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 1 004.00 | 10.00 | |
232 Total operating income excluding VAT | 184 420.00 | 147 524.00 | 184 420.00 | |
242 Other external expenses | 22 178.00 | 17 317.00 | 22 178.00 | |
244 Taxes, duties and similar payments | 8 330.00 | 4 675.00 | 8 330.00 | |
250 Staff compensation | 61 392.00 | 59 113.00 | 61 392.00 | |
252 Social security contributions | 53 558.00 | 40 238.00 | 53 558.00 | |
254 Depreciation and amortization | 3 287.00 | 1 422.00 | 3 287.00 | |
256 Provisions | 7 816.00 | 2 729.00 | 7 816.00 | |
262 Other expenses | 19.00 | 247.00 | 19.00 | |
264 Total operating expenses | 156 579.00 | 125 742.00 | 156 579.00 | |
270 Operating profit | 27 841.00 | 21 782.00 | 27 841.00 | |
280 Financial income | 3 155.00 | 8 836.00 | 3 155.00 | |
294 Financial expenses | 3 460.00 | 5 852.00 | 3 460.00 | |
300 Exceptional expenses | 602.00 | |||
306 Income tax's | 3 817.00 | 3 871.00 | 3 817.00 | |
310 Profit or loss | 23 719.00 | 20 292.00 | 23 719.00 | |
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