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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SHINE FRANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-10-31 | Simplified |
| 2017-12-19 | Public | 2016-10-31 | Simplified |
| Name | SHINE FRANCE CONSULTING |
| Siren | 534352455 |
| Closing | 2016-10-31 |
| Registry code | 9301 |
| Registration number | 22976 |
| Management number | 2011B05687 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 357.00 | 1 770.00 | 4 587.00 | 6 357.00 |
028 Tangible Assets | 19 063.00 | 3 391.00 | 15 672.00 | 19 063.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 26 320.00 | 5 161.00 | 21 159.00 | 26 320.00 |
072 Receivables – Other | 41 928.00 | 41 928.00 | 41 928.00 | |
084 Cash | 4 218.00 | 4 218.00 | 4 218.00 | |
096 Total Current Assets + Prepaid Expenses | 46 146.00 | 46 146.00 | 46 146.00 | |
110 Total Assets | 72 466.00 | 5 161.00 | 67 305.00 | 72 466.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 929.00 | |||
136 Profit for the Year | 4 858.00 | |||
142 Total Equity - Total I | 7 529.00 | |||
156 Loans and similar debts | 3 110.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 500.00 | |||
172 Other debts | 43 244.00 | |||
174 Prepaid income | 11 338.00 | |||
176 Total debts | 59 776.00 | |||
180 Liabilities Total | 67 305.00 | |||
199 Of which current accounts of debit partners | 7 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 031.00 | 122 031.00 | ||
232 Total operating income excluding VAT | 122 032.00 | 122 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 681.00 | 5 681.00 | ||
242 Other external expenses | 60 915.00 | 60 915.00 | ||
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 39 199.00 | 39 199.00 | ||
252 Social security contributions | 9 748.00 | 9 748.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 117 104.00 | 117 104.00 | ||
270 Operating profit | 4 928.00 | 4 928.00 | ||
290 Exceptional income | 195.00 | 195.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
310 Profit or loss | 4 858.00 | 4 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 020.00 | 29 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 406.00 | 24 406.00 | ||
378 Amount of deductible VAT on goods and services | 8 244.00 | 8 244.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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