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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3997 |
| Management number | 2017B01021 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 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 | 1 515.00 | 167.00 | 1 348.00 | 1 515.00 |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 17 424.00 | 476.00 | 16 948.00 | 17 424.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 11 526.00 | 11 526.00 | 11 526.00 | |
096 Total Current Assets + Prepaid Expenses | 12 244.00 | 12 244.00 | 12 244.00 | |
110 Total Assets | 29 668.00 | 476.00 | 29 192.00 | 29 668.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | -1 252.00 | |||
136 Profit for the Year | 1 293.00 | |||
142 Total Equity - Total I | 19 841.00 | |||
166 Suppliers and related accounts | 9 044.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 9 351.00 | |||
180 Liabilities Total | 29 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 440.00 | 10 440.00 | ||
232 Total operating income excluding VAT | 10 440.00 | 10 440.00 | ||
242 Other external expenses | 8 845.00 | 8 845.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 9 140.00 | 9 140.00 | ||
270 Operating profit | 1 300.00 | 1 300.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 1 293.00 | 1 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 924.00 | 15 924.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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