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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SHAIMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | SHAIMA SERVICES |
| Siren | 835005778 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24809 |
| Management number | 2018B00634 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 980.00 | 3 006.00 | 8 974.00 | 11 980.00 |
044 Total Fixed Assets | 11 980.00 | 3 006.00 | 8 974.00 | 11 980.00 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 3 224.00 | 3 224.00 | 3 224.00 | |
110 Total Assets | 15 204.00 | 3 006.00 | 12 198.00 | 15 204.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 264.00 | |||
142 Total Equity - Total I | -1 764.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 680.00 | |||
172 Other debts | 11 913.00 | |||
176 Total debts | 13 962.00 | |||
180 Liabilities Total | 12 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -11 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 808.00 | 13 808.00 | ||
232 Total operating income excluding VAT | 13 808.00 | 13 808.00 | ||
242 Other external expenses | 9 100.00 | 9 100.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 3 211.00 | 3 211.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 3 006.00 | 3 006.00 | ||
264 Total operating expenses | 16 050.00 | 16 050.00 | ||
270 Operating profit | -2 242.00 | -2 242.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | -2 457.00 | -2 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 980.00 | 11 980.00 | ||
492 Total Fixed Assets (Increases) | 11 980.00 | 11 980.00 | ||
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