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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SHINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Complete |
| 2021-09-07 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-06-30 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| Name | SHINING |
| Siren | 833163322 |
| Closing | 2018-06-30 |
| Registry code | 3502 |
| Registration number | 5858 |
| Management number | 2018B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 184 000.00 | 184 000.00 | 184 000.00 | |
BX Customers and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
BZ Other receivables | 5 209.00 | 5 209.00 | 5 209.00 | |
CF Cash and cash equivalents | 26 586.00 | 26 586.00 | 26 586.00 | |
CJ TOTAL (II) | 43 015.00 | 43 015.00 | 43 015.00 | |
CO Grand total (0 to V) | 227 015.00 | 227 015.00 | 227 015.00 | |
CU Other investments | 184 000.00 | 184 000.00 | 184 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 018.00 | -11 018.00 | ||
DL TOTAL (I) | 173 982.00 | 173 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 88.00 | ||
DX Trade payables and related accounts | 3 436.00 | 3 436.00 | ||
DY Tax and social security liabilities | 8 090.00 | 8 090.00 | ||
EA Other liabilities | 41 420.00 | 41 420.00 | ||
EC TOTAL (IV) | 53 034.00 | 53 034.00 | ||
EE Grand total (I to V) | 227 015.00 | 227 015.00 | ||
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 800.00 | 18 800.00 | 18 800.00 | |
FJ Net sales | 18 800.00 | 18 800.00 | 18 800.00 | |
FR Total operating income (I) | 18 800.00 | |||
FW Other purchases and external expenses | 7 418.00 | |||
FY Salaries and Wages | 22 400.00 | |||
GF Total Operating Expenses (II) | 29 818.00 | |||
GG - OPERATING RESULT (I - II) | -11 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 800.00 | 18 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 818.00 | 29 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 018.00 | -11 018.00 | ||
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