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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SHAMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-06-30 | Simplified |
| 2021-09-03 | Public | 2020-06-30 | Simplified |
| 2020-07-02 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| 2017-05-19 | Public | 2016-06-30 | Complete |
| Name | SHAMAN |
| Siren | 350896700 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 1920 |
| Management number | 2012B00590 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 ANNEZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 660.00 | 23 990.00 | 12 670.00 | 36 660.00 |
044 Total Fixed Assets | 36 660.00 | 23 990.00 | 12 670.00 | 36 660.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
080 Sellable securities | 210 890.00 | 210 890.00 | 210 890.00 | |
084 Cash | 25 050.00 | 25 050.00 | 25 050.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 251 553.00 | 251 553.00 | 251 553.00 | |
110 Total Assets | 288 213.00 | 23 990.00 | 264 223.00 | 288 213.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 871.00 | |||
132 Other Reserves | 258 686.00 | |||
136 Profit for the Year | -16 712.00 | |||
142 Total Equity - Total I | 252 230.00 | |||
166 Suppliers and related accounts | 9 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 2 717.00 | |||
176 Total debts | 11 993.00 | |||
180 Liabilities Total | 264 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 578.00 | 65 277.00 | 56 578.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 579.00 | 65 278.00 | 56 579.00 | |
242 Other external expenses | 30 968.00 | 30 855.00 | 30 968.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 3 472.00 | 3 151.00 | 3 472.00 | |
250 Staff compensation | 31 576.00 | 31 200.00 | 31 576.00 | |
252 Social security contributions | 12 898.00 | 17 482.00 | 12 898.00 | |
254 Depreciation and amortization | 4 670.00 | 3 979.00 | 4 670.00 | |
262 Other expenses | 144.00 | |||
264 Total operating expenses | 83 583.00 | 86 811.00 | 83 583.00 | |
270 Operating profit | -27 004.00 | -21 533.00 | -27 004.00 | |
280 Financial income | 10 303.00 | 9 872.00 | 10 303.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -16 712.00 | -11 661.00 | -16 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 806.00 | 3 806.00 | ||
490 Total Fixed Assets (Gross Value) | 39 514.00 | 39 514.00 | ||
492 Total Fixed Assets (Increases) | 3 806.00 | 3 806.00 | ||
494 Total Fixed Assets (Decreases) | 6 660.00 | 6 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 129.00 | 1 129.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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