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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SHH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SHH |
| Siren | 835364977 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55306 |
| Management number | 2018B04042 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 726.00 | 8 989.00 | 31 736.00 | 40 726.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 61 726.00 | 8 989.00 | 52 736.00 | 61 726.00 |
060 Merchandise inventory | 3 350.00 | 3 350.00 | 3 350.00 | |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 29 455.00 | 29 455.00 | 29 455.00 | |
080 Sellable securities | 5 017.00 | 5 017.00 | 5 017.00 | |
084 Cash | 16 939.00 | 16 939.00 | 16 939.00 | |
096 Total Current Assets + Prepaid Expenses | 57 283.00 | 57 283.00 | 57 283.00 | |
110 Total Assets | 119 010.00 | 8 989.00 | 110 020.00 | 119 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 169.00 | |||
136 Profit for the Year | 5 024.00 | |||
142 Total Equity - Total I | 12 293.00 | |||
156 Loans and similar debts | 5 264.00 | |||
166 Suppliers and related accounts | 24 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 67 607.00 | |||
176 Total debts | 97 726.00 | |||
180 Liabilities Total | 110 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 674 581.00 | 674 581.00 | ||
230 Other income | 16 446.00 | 16 446.00 | ||
232 Total operating income excluding VAT | 691 027.00 | 691 027.00 | ||
234 Purchases of goods (including customs duties) | 186 596.00 | 186 596.00 | ||
236 Inventory change (goods) | -3 350.00 | -3 350.00 | ||
242 Other external expenses | 215 256.00 | 215 256.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 900.00 | ||
250 Staff compensation | 222 052.00 | 222 052.00 | ||
252 Social security contributions | 55 237.00 | 55 237.00 | ||
254 Depreciation and amortization | 6 191.00 | 6 191.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 685 143.00 | 685 143.00 | ||
270 Operating profit | 5 884.00 | 5 884.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | 5 024.00 | 5 024.00 | ||
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