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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SHAONA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SHAONA HOLDING |
| Siren | 489246769 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3231 |
| Management number | 2017B01021 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 1 500.00 | 1 167.00 | 333.00 | 1 500.00 |
040 Financial Assets | 15 615.00 | 15 615.00 | 15 615.00 | |
044 Total Fixed Assets | 17 424.00 | 1 476.00 | 15 948.00 | 17 424.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 11 654.00 | 11 654.00 | 11 654.00 | |
096 Total Current Assets + Prepaid Expenses | 14 041.00 | 14 041.00 | 14 041.00 | |
110 Total Assets | 31 465.00 | 1 476.00 | 29 989.00 | 31 465.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 2 709.00 | |||
136 Profit for the Year | -245.00 | |||
142 Total Equity - Total I | 22 264.00 | |||
166 Suppliers and related accounts | 7 449.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 7 725.00 | |||
180 Liabilities Total | 29 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 089.00 | 9 089.00 | ||
232 Total operating income excluding VAT | 9 089.00 | 9 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 8 421.00 | 8 421.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 334.00 | 9 334.00 | ||
270 Operating profit | -245.00 | -245.00 | ||
310 Profit or loss | -245.00 | -245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 424.00 | 17 424.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 542.00 | 1 542.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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