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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SHIM |
| Siren | 795339597 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018533 |
| Management number | 2013B01504 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 997.00 | 106 997.00 | 106 997.00 | |
044 Total Fixed Assets | 106 997.00 | 106 997.00 | 106 997.00 | |
072 Receivables – Other | 852 013.00 | 852 013.00 | 852 013.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 852 926.00 | 852 926.00 | 852 926.00 | |
110 Total Assets | 959 923.00 | 959 923.00 | 959 923.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -275.00 | |||
136 Profit for the Year | 18 741.00 | |||
142 Total Equity - Total I | 19 466.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 6 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933 277.00 | |||
172 Other debts | 933 277.00 | |||
176 Total debts | 940 457.00 | |||
180 Liabilities Total | 959 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 661.00 | 2 406.00 | 8 661.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 210.00 | 32 832.00 | 210.00 | |
264 Total operating expenses | 8 871.00 | 35 238.00 | 8 871.00 | |
270 Operating profit | -8 871.00 | -35 238.00 | -8 871.00 | |
280 Financial income | 28 032.00 | 28 032.00 | ||
290 Exceptional income | 35 000.00 | |||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | 18 741.00 | -238.00 | 18 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 106 747.00 | 106 747.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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