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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SHARIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2018-10-25 | Public | 2018-06-30 | Complete |
| Name | SHARIES |
| Siren | 834239477 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 103678 |
| Management number | 2017B30213 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
BZ Other receivables | 3 079.00 | 3 079.00 | 3 079.00 | |
CF Cash and cash equivalents | 24 232.00 | 24 232.00 | 24 232.00 | |
CJ TOTAL (II) | 54 311.00 | 54 311.00 | 54 311.00 | |
CO Grand total (0 to V) | 54 311.00 | 54 311.00 | 54 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 224.00 | 18 224.00 | ||
DL TOTAL (I) | 28 224.00 | 28 224.00 | ||
DX Trade payables and related accounts | 15 076.00 | 15 076.00 | ||
DY Tax and social security liabilities | 11 011.00 | 11 011.00 | ||
EC TOTAL (IV) | 26 087.00 | 26 087.00 | ||
EE Grand total (I to V) | 54 311.00 | 54 311.00 | ||
EG Accrued income and payables due within one year | 26 087.00 | 26 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 300.00 | |||
FJ Net sales | 42 300.00 | |||
FR Total operating income (I) | 42 300.00 | |||
FW Other purchases and external expenses | 20 430.00 | |||
GF Total Operating Expenses (II) | 20 430.00 | |||
GG - OPERATING RESULT (I - II) | 21 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 646.00 | 3 646.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 300.00 | 42 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 076.00 | 24 076.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 224.00 | 18 224.00 | ||
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