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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | SH CONSEIL |
| Siren | 793965609 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16978 |
| Management number | 2013B03439 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 513.00 | 2 513.00 | 2 513.00 | |
084 Cash | 36 818.00 | 36 818.00 | 36 818.00 | |
096 Total Current Assets + Prepaid Expenses | 39 331.00 | 39 331.00 | 39 331.00 | |
110 Total Assets | 39 331.00 | 39 331.00 | 39 331.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 160.00 | |||
136 Profit for the Year | 11 515.00 | |||
142 Total Equity - Total I | 12 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 26 556.00 | |||
176 Total debts | 26 556.00 | |||
180 Liabilities Total | 39 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 350.00 | 136 350.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 136 352.00 | 136 352.00 | ||
242 Other external expenses | 4 117.00 | 4 117.00 | ||
244 Taxes, duties and similar payments | 4 407.00 | 4 407.00 | ||
250 Staff compensation | 81 000.00 | 81 000.00 | ||
252 Social security contributions | 33 277.00 | 33 277.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 122 804.00 | 122 804.00 | ||
270 Operating profit | 13 547.00 | 13 547.00 | ||
306 Income tax's | 2 032.00 | 2 032.00 | ||
310 Profit or loss | 11 515.00 | 11 515.00 | ||
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