Grow your business safely with SHD2
All the information you need about SHD2 to develop and secure your business in France
S
HOME >
CORPORATES
>
SHD2 >
BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SHD2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SHD2 |
| Siren | 808603369 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16770 |
| Management number | 2014B04216 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 367 207.00 | 105 520.00 | 261 687.00 | 367 207.00 |
044 Total Fixed Assets | 367 207.00 | 105 520.00 | 261 687.00 | 367 207.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 367 307.00 | 105 520.00 | 261 787.00 | 367 307.00 |
120 Share or Individual Capital | 370 100.00 | |||
132 Other Reserves | 3 900.00 | |||
134 Retained Earnings | -132 046.00 | |||
136 Profit for the Year | -6 093.00 | |||
142 Total Equity - Total I | 235 861.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 3 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 22 039.00 | |||
176 Total debts | 25 926.00 | |||
180 Liabilities Total | 261 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 873.00 | 7 630.00 | 5 873.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 298.00 | 153.00 | |
264 Total operating expenses | 6 026.00 | 7 928.00 | 6 026.00 | |
270 Operating profit | -6 026.00 | -7 928.00 | -6 026.00 | |
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 215.00 | 167.00 | 215.00 | |
310 Profit or loss | -6 093.00 | -8 095.00 | -6 093.00 | |
all companies in France
Complete and comprehensive database.
