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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : SH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | SH |
| Siren | 848475166 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 634 |
| Management number | 2019B00091 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 408.00 | 4 408.00 | 4 408.00 | |
084 Cash | 22 242.00 | 22 242.00 | 22 242.00 | |
096 Total Current Assets + Prepaid Expenses | 26 650.00 | 26 650.00 | 26 650.00 | |
110 Total Assets | 26 650.00 | 26 650.00 | 26 650.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 562.00 | |||
142 Total Equity - Total I | 14 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 044.00 | |||
172 Other debts | 10 195.00 | |||
176 Total debts | 10 195.00 | |||
180 Liabilities Total | 24 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 451.00 | 57 451.00 | ||
226 Operating subsidies received | 4 686.00 | 4 686.00 | ||
230 Other income | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 75 137.00 | 75 137.00 | ||
234 Purchases of goods (including customs duties) | 26 520.00 | 26 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 14 118.00 | 14 118.00 | ||
250 Staff compensation | 15 698.00 | 15 698.00 | ||
252 Social security contributions | 2 668.00 | 2 668.00 | ||
264 Total operating expenses | 59 182.00 | 59 182.00 | ||
270 Operating profit | 15 955.00 | 15 955.00 | ||
306 Income tax's | 2 393.00 | 2 393.00 | ||
310 Profit or loss | 13 562.00 | 13 562.00 | ||
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