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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SHARLY SHAPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | SHARLY SHAPER |
| Siren | 820304350 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54921 |
| Management number | 2016B11569 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 241.00 | 1 193.00 | 2 048.00 | 3 241.00 |
044 Total Fixed Assets | 3 241.00 | 1 193.00 | 2 048.00 | 3 241.00 |
068 Receivables – Trade and related accounts | 83 728.00 | 83 728.00 | 83 728.00 | |
072 Receivables – Other | 4 120.00 | 4 120.00 | 4 120.00 | |
080 Sellable securities | 24 831.00 | 24 831.00 | 24 831.00 | |
084 Cash | 74 561.00 | 74 561.00 | 74 561.00 | |
096 Total Current Assets + Prepaid Expenses | 187 240.00 | 187 240.00 | 187 240.00 | |
110 Total Assets | 190 481.00 | 1 193.00 | 189 288.00 | 190 481.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | 65 264.00 | |||
142 Total Equity - Total I | 75 764.00 | |||
166 Suppliers and related accounts | 48 626.00 | |||
172 Other debts | 64 898.00 | |||
176 Total debts | 113 524.00 | |||
180 Liabilities Total | 189 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 241.00 | 3 241.00 | ||
492 Total Fixed Assets (Increases) | 3 241.00 | 3 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 713.00 | 64 713.00 | ||
378 Amount of deductible VAT on goods and services | 11 831.00 | 11 831.00 | ||
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