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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : S-H PROSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2018-12-31 | Complete |
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | S-H PROSEC |
| Siren | 828030080 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116712 |
| Management number | 2017B05174 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CB Subscribed and called capital, not paid | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 1 455.00 | 1 455.00 | 1 455.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 1 930.00 | 1 930.00 | 1 930.00 | |
CO Grand total (0 to V) | 1 970.00 | 1 970.00 | 1 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DH Retained earnings | -295.00 | -295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -670.00 | -670.00 | ||
DL TOTAL (I) | 1 535.00 | 1 535.00 | ||
DY Tax and social security liabilities | 3 906.00 | 3 906.00 | ||
EA Other liabilities | 436.00 | 436.00 | ||
EC TOTAL (IV) | 436.00 | 436.00 | ||
EE Grand total (I to V) | 1 970.00 | 1 970.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40.00 | 40.00 | ||
I3 DECREASES Total Financial Fixed Assets | 40.00 | |||
I4 DECREASES Grand Total | 40.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 40.00 | 40.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 530.00 | 1 530.00 | 1 530.00 | |
VB VAT | 148.00 | 148.00 | 148.00 | |
VC Group and associates | 290.00 | 290.00 | 290.00 | |
VI Group and Associates | 436.00 | 436.00 | 436.00 | |
VS Prepaid expenses | 142.00 | 142.00 | 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 438.00 | 438.00 | 438.00 | |
VW VAT | 2 376.00 | 2 376.00 | 2 376.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 436.00 | 436.00 | 436.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YY Amount of VAT collected | 2 690.00 | 2 690.00 | ||
YZ Total deductible VAT on goods and services | 147.00 | 147.00 | ||
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