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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SHUFU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SHUFU |
| Siren | 811698893 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18854 |
| Management number | 2015B04370 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 028.00 | 689.00 | 1 339.00 | 2 028.00 |
044 Total Fixed Assets | 2 228.00 | 689.00 | 1 539.00 | 2 228.00 |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 860.00 | 860.00 | 860.00 | |
110 Total Assets | 3 088.00 | 689.00 | 2 399.00 | 3 088.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 226.00 | |||
136 Profit for the Year | -5 355.00 | |||
142 Total Equity - Total I | -581.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 949.00 | |||
172 Other debts | 2 949.00 | |||
176 Total debts | 2 980.00 | |||
180 Liabilities Total | 2 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 4 822.00 | 5 610.00 | 4 822.00 | |
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 612.00 | 76.00 | 612.00 | |
264 Total operating expenses | 5 571.00 | 5 686.00 | 5 571.00 | |
270 Operating profit | -5 418.00 | -5 686.00 | -5 418.00 | |
280 Financial income | 63.00 | 141.00 | 63.00 | |
310 Profit or loss | -5 355.00 | -5 545.00 | -5 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 653.00 | 653.00 | ||
490 Total Fixed Assets (Gross Value) | 1 575.00 | 1 575.00 | ||
492 Total Fixed Assets (Increases) | 653.00 | 653.00 | ||
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