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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SHÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SHÔ |
| Siren | 812241362 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028869 |
| Management number | 2015B02156 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MAUREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 1 743.00 | 1 158.00 | 586.00 | 1 743.00 |
044 Total Fixed Assets | 16 243.00 | 1 158.00 | 15 086.00 | 16 243.00 |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 298 349.00 | 298 349.00 | 298 349.00 | |
096 Total Current Assets + Prepaid Expenses | 298 866.00 | 298 866.00 | 298 866.00 | |
110 Total Assets | 315 109.00 | 1 158.00 | 313 952.00 | 315 109.00 |
120 Share or Individual Capital | 318 500.00 | |||
126 Legal Reserve | 31 850.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -39 690.00 | |||
136 Profit for the Year | -3 422.00 | |||
142 Total Equity - Total I | 307 238.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 999.00 | |||
172 Other debts | 5 999.00 | |||
176 Total debts | 6 713.00 | |||
180 Liabilities Total | 313 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 350.00 | 1 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 501.00 | 1 350.00 | 1 501.00 | |
242 Other external expenses | 2 584.00 | 1 638.00 | 2 584.00 | |
244 Taxes, duties and similar payments | 46.00 | 218.00 | 46.00 | |
254 Depreciation and amortization | 293.00 | 242.00 | 293.00 | |
264 Total operating expenses | 2 922.00 | 2 099.00 | 2 922.00 | |
270 Operating profit | -1 422.00 | -749.00 | -1 422.00 | |
290 Exceptional income | 102 000.00 | |||
300 Exceptional expenses | 2 000.00 | 350 000.00 | 2 000.00 | |
310 Profit or loss | -3 422.00 | -248 749.00 | -3 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 243.00 | 18 243.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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