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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SHINKA holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | SHINKA holding |
| Siren | 830523528 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046740 |
| Management number | 2017B04309 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 155 611.00 | 155 611.00 | 155 611.00 | |
096 Total Current Assets + Prepaid Expenses | 157 018.00 | 157 018.00 | 157 018.00 | |
110 Total Assets | 257 018.00 | 257 018.00 | 257 018.00 | |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | 154 517.00 | |||
142 Total Equity - Total I | 205 517.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 272.00 | |||
172 Other debts | 49 630.00 | |||
176 Total debts | 51 501.00 | |||
180 Liabilities Total | 257 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 518.00 | 141 518.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 141 520.00 | 141 520.00 | ||
242 Other external expenses | 15 830.00 | 15 830.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 4 343.00 | 4 343.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 18 817.00 | 18 817.00 | ||
264 Total operating expenses | 73 989.00 | 73 989.00 | ||
270 Operating profit | 67 531.00 | 67 531.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 12 256.00 | 12 256.00 | ||
310 Profit or loss | 154 517.00 | 154 517.00 | ||
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