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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | SHINE |
| Siren | 830331500 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1905 |
| Management number | 2018B06963 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 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 | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 723.00 | 723.00 | 723.00 | |
110 Total Assets | 723.00 | 723.00 | 723.00 | |
120 Share or Individual Capital | 120.00 | |||
136 Profit for the Year | -864.00 | |||
142 Total Equity - Total I | -744.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 873.00 | |||
176 Total debts | 1 467.00 | |||
180 Liabilities Total | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 601.00 | 601.00 | ||
242 Other external expenses | 1 464.00 | 1 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 465.00 | 1 465.00 | ||
270 Operating profit | -864.00 | -864.00 | ||
310 Profit or loss | -864.00 | -864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 56.00 | 56.00 | ||
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