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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SHAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-07-19 | Simplified |
| Name | SHAAN |
| Siren | 804532935 |
| Closing | 2016-07-19 |
| Registry code | 9301 |
| Registration number | 16023 |
| Management number | 2014B07181 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 150.00 | 600.00 | 750.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 350.00 | 150.00 | 1 200.00 | 1 350.00 |
072 Receivables – Other | 7 332.00 | 7 332.00 | 7 332.00 | |
084 Cash | 1 481.00 | 1 481.00 | 1 481.00 | |
096 Total Current Assets + Prepaid Expenses | 8 813.00 | 8 813.00 | 8 813.00 | |
110 Total Assets | 10 163.00 | 150.00 | 10 013.00 | 10 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 473.00 | |||
136 Profit for the Year | -2 622.00 | |||
142 Total Equity - Total I | 8 651.00 | |||
166 Suppliers and related accounts | 970.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 1 362.00 | |||
180 Liabilities Total | 10 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 098.00 | 29 098.00 | ||
232 Total operating income excluding VAT | 29 098.00 | 29 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 376.00 | 2 376.00 | ||
242 Other external expenses | 25 610.00 | 25 610.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 2 361.00 | 2 361.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 31 749.00 | 31 749.00 | ||
270 Operating profit | -2 651.00 | -2 651.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
310 Profit or loss | -2 622.00 | -2 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 981.00 | 981.00 | ||
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