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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : S.H.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | S.H.M. |
| Siren | 789170735 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 14023 |
| Management number | 2012B01283 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 118.00 | 9 118.00 | 9 118.00 | |
084 Cash | 10 703.00 | 10 703.00 | 10 703.00 | |
096 Total Current Assets + Prepaid Expenses | 19 821.00 | 19 821.00 | 19 821.00 | |
110 Total Assets | 19 821.00 | 19 821.00 | 19 821.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 122.00 | |||
134 Retained Earnings | -2 227.00 | |||
136 Profit for the Year | 310.00 | |||
142 Total Equity - Total I | 7 005.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 11 556.00 | |||
176 Total debts | 12 816.00 | |||
180 Liabilities Total | 19 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 512.00 | 6 512.00 | ||
218 Production of services sold - France | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 6 882.00 | 6 882.00 | ||
234 Purchases of goods (including customs duties) | 5 666.00 | 5 666.00 | ||
242 Other external expenses | 835.00 | 222.00 | 835.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 71.00 | 225.00 | 71.00 | |
264 Total operating expenses | 6 571.00 | 447.00 | 6 571.00 | |
270 Operating profit | 310.00 | -447.00 | 310.00 | |
290 Exceptional income | 150.00 | |||
310 Profit or loss | 310.00 | -297.00 | 310.00 | |
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