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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SHAONA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SHAONA HOLDING |
| Siren | 489246769 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2595 |
| Management number | 2017B01021 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 AMNEVILLE LES THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 1 500.00 | 667.00 | 833.00 | 1 500.00 |
040 Financial Assets | 15 615.00 | 15 615.00 | 15 615.00 | |
044 Total Fixed Assets | 17 424.00 | 976.00 | 16 448.00 | 17 424.00 |
084 Cash | 14 533.00 | 14 533.00 | 14 533.00 | |
096 Total Current Assets + Prepaid Expenses | 14 533.00 | 14 533.00 | 14 533.00 | |
110 Total Assets | 31 957.00 | 975.00 | 30 982.00 | 31 957.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 2 669.00 | |||
142 Total Equity - Total I | 22 510.00 | |||
166 Suppliers and related accounts | 7 592.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 8 472.00 | |||
180 Liabilities Total | 30 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 789.00 | 12 789.00 | ||
232 Total operating income excluding VAT | 12 789.00 | 12 789.00 | ||
242 Other external expenses | 8 862.00 | 8 862.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 9 647.00 | 9 647.00 | ||
270 Operating profit | 3 142.00 | 3 142.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 2 669.00 | 2 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 424.00 | 17 424.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 558.00 | 2 558.00 | ||
378 Amount of deductible VAT on goods and services | 375.00 | 375.00 | ||
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