Grow your business safely with SHALLAN
All the information you need about SHALLAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SHALLAN >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SHALLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SHALLAN |
| Siren | 532487840 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46648 |
| Management number | 2011B04041 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 189.00 | 462 189.00 | 462 189.00 | |
044 Total Fixed Assets | 462 189.00 | 462 189.00 | 462 189.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 335.00 | 335.00 | 335.00 | |
110 Total Assets | 462 523.00 | 462 523.00 | 462 523.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -25 995.00 | |||
136 Profit for the Year | 17 222.00 | |||
142 Total Equity - Total I | 92 226.00 | |||
156 Loans and similar debts | 42 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 062.00 | |||
172 Other debts | 327 528.00 | |||
176 Total debts | 370 297.00 | |||
180 Liabilities Total | 462 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 400.00 | 92 400.00 | 92 400.00 | |
232 Total operating income excluding VAT | 92 400.00 | 92 400.00 | 92 400.00 | |
242 Other external expenses | 2 583.00 | 2 504.00 | 2 583.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 3 340.00 | 3 806.00 | 3 340.00 | |
250 Staff compensation | 41 755.00 | 41 210.00 | 41 755.00 | |
252 Social security contributions | 16 968.00 | 18 412.00 | 16 968.00 | |
264 Total operating expenses | 64 646.00 | 65 931.00 | 64 646.00 | |
270 Operating profit | 27 754.00 | 26 469.00 | 27 754.00 | |
294 Financial expenses | 10 532.00 | 13 531.00 | 10 532.00 | |
310 Profit or loss | 17 222.00 | 12 938.00 | 17 222.00 | |
all companies in France
Complete and comprehensive database.
