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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : SHASALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | SHASALY |
| Siren | 831079140 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6826 |
| Management number | 2017B07142 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 34.00 | 681.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 34.00 | 681.00 | 716.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 7 897.00 | 7 897.00 | 7 897.00 | |
096 Total Current Assets + Prepaid Expenses | 14 897.00 | 14 897.00 | 14 897.00 | |
110 Total Assets | 15 613.00 | 34.00 | 15 578.00 | 15 613.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 601.00 | |||
136 Profit for the Year | 15 678.00 | |||
142 Total Equity - Total I | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 599.00 | |||
172 Other debts | 14 401.00 | |||
176 Total debts | 14 401.00 | |||
180 Liabilities Total | 15 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 458.00 | 46 458.00 | ||
232 Total operating income excluding VAT | 46 458.00 | 46 458.00 | ||
234 Purchases of goods (including customs duties) | 224.00 | 224.00 | ||
242 Other external expenses | 26 545.00 | 26 545.00 | ||
250 Staff compensation | 2 106.00 | 2 106.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 29 681.00 | 29 681.00 | ||
270 Operating profit | 16 778.00 | 16 778.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 15 678.00 | 15 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 125.00 | 8 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 732.00 | 1 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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