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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SHANA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SHANA INVEST |
| Siren | 538650052 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13546 |
| Management number | 2011B04686 |
| Activity code | 7022Z |
| 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 | 33320 LE TAILLAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 222.00 | 8 222.00 | 8 222.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 9 002.00 | 8 222.00 | 780.00 | 9 002.00 |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 71 005.00 | 71 005.00 | 71 005.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 71 665.00 | 71 665.00 | 71 665.00 | |
110 Total Assets | 80 667.00 | 8 222.00 | 72 445.00 | 80 667.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 54 405.00 | |||
136 Profit for the Year | 2 204.00 | |||
142 Total Equity - Total I | 63 209.00 | |||
172 Other debts | 9 236.00 | |||
176 Total debts | 9 236.00 | |||
180 Liabilities Total | 72 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 620.00 | 27 620.00 | ||
232 Total operating income excluding VAT | 27 620.00 | 27 620.00 | ||
242 Other external expenses | 15 660.00 | 15 660.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 5 349.00 | 5 349.00 | ||
252 Social security contributions | 3 508.00 | 3 508.00 | ||
264 Total operating expenses | 25 501.00 | 25 501.00 | ||
270 Operating profit | 2 118.00 | 2 118.00 | ||
280 Financial income | 85.00 | 85.00 | ||
310 Profit or loss | 2 204.00 | 2 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 002.00 | 9 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 003.00 | 7 003.00 | ||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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