Grow your business safely with S.H.E
All the information you need about S.H.E to develop and secure your business in France
S
HOME >
CORPORATES
>
S.H.E >
BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : S.H.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | S.H.E |
| Siren | 852747088 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/000059 |
| Management number | 2019B05657 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 104.00 | 1 895.00 | 3 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 000.00 | 1 104.00 | 6 895.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 1 578.00 | 1 578.00 | 1 578.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 13 536.00 | 13 536.00 | 13 536.00 | |
096 Total Current Assets + Prepaid Expenses | 17 158.00 | 17 158.00 | 17 158.00 | |
110 Total Assets | 25 158.00 | 1 104.00 | 24 054.00 | 25 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 4.00 | |||
136 Profit for the Year | -119.00 | |||
142 Total Equity - Total I | 1 885.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 13 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 8 767.00 | |||
176 Total debts | 22 168.00 | |||
180 Liabilities Total | 24 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 861.00 | 99 861.00 | ||
226 Operating subsidies received | 42 904.00 | 42 904.00 | ||
230 Other income | 2 540.00 | 2 540.00 | ||
232 Total operating income excluding VAT | 145 306.00 | 145 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 340.00 | 41 340.00 | ||
240 Inventory changes (raw materials and supplies) | -1 213.00 | -1 213.00 | ||
242 Other external expenses | 66 060.00 | 66 060.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
250 Staff compensation | 27 761.00 | 27 761.00 | ||
252 Social security contributions | 8 857.00 | 8 857.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
264 Total operating expenses | 145 156.00 | 145 156.00 | ||
270 Operating profit | 149.00 | 149.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | -119.00 | -119.00 | ||
all companies in France
Complete and comprehensive database.
