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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SHAONA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SHAONA HOLDING |
| Siren | 489246769 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 787 |
| Management number | 2013B00443 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57480 Sierck-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 15.00 | 15.00 | 15.00 | |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 15 924.00 | 309.00 | 15 615.00 | 15 924.00 |
084 Cash | 11 742.00 | 11 742.00 | 11 742.00 | |
096 Total Current Assets + Prepaid Expenses | 11 742.00 | 11 742.00 | 11 742.00 | |
110 Total Assets | 27 666.00 | 309.00 | 27 357.00 | 27 666.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | -995.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | 18 548.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 8 809.00 | |||
180 Liabilities Total | 27 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 340.00 | 10 340.00 | ||
232 Total operating income excluding VAT | 10 340.00 | 10 340.00 | ||
242 Other external expenses | 9 524.00 | 9 524.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
262 Other expenses | 825.00 | 825.00 | ||
264 Total operating expenses | 10 597.00 | 10 597.00 | ||
270 Operating profit | -257.00 | -257.00 | ||
310 Profit or loss | -257.00 | -257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 924.00 | 15 924.00 | ||
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