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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SHAMS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SHAMS BAT |
| Siren | 823416912 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23372 |
| Management number | 2016B09490 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 10 090.00 | 10 090.00 | 10 090.00 | |
110 Total Assets | 10 090.00 | 10 090.00 | 10 090.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 4 056.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 046.00 | |||
172 Other debts | 4 745.00 | |||
176 Total debts | 6 034.00 | |||
180 Liabilities Total | 10 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 451.00 | 44 451.00 | ||
232 Total operating income excluding VAT | 44 451.00 | 44 451.00 | ||
242 Other external expenses | 42 185.00 | 42 185.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 43 209.00 | 43 209.00 | ||
270 Operating profit | 1 242.00 | 1 242.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 056.00 | 1 056.00 | ||
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