Grow your business safely with SHINKA holding
All the information you need about SHINKA holding to develop and secure your business in France
S
HOME >
CORPORATES
>
SHINKA holding >
BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : SHINKA holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | SHINKA holding |
| Siren | 830523528 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036553 |
| Management number | 2017B04309 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 606.00 | 408.00 | 1 198.00 | 1 606.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 101 606.00 | 408.00 | 101 198.00 | 101 606.00 |
072 Receivables – Other | 31 041.00 | 31 041.00 | 31 041.00 | |
084 Cash | 164 691.00 | 164 691.00 | 164 691.00 | |
096 Total Current Assets + Prepaid Expenses | 195 732.00 | 195 732.00 | 195 732.00 | |
110 Total Assets | 297 338.00 | 408.00 | 296 930.00 | 297 338.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 149 417.00 | |||
136 Profit for the Year | 44 577.00 | |||
142 Total Equity - Total I | 250 095.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 796.00 | |||
172 Other debts | 46 608.00 | |||
176 Total debts | 46 835.00 | |||
180 Liabilities Total | 296 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 036.00 | 141 518.00 | 123 036.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 123 037.00 | 141 520.00 | 123 037.00 | |
242 Other external expenses | 2 779.00 | 15 830.00 | 2 779.00 | |
244 Taxes, duties and similar payments | 3 760.00 | 4 343.00 | 3 760.00 | |
250 Staff compensation | 42 000.00 | 35 000.00 | 42 000.00 | |
252 Social security contributions | 19 123.00 | 18 817.00 | 19 123.00 | |
254 Depreciation and amortization | 408.00 | 408.00 | ||
264 Total operating expenses | 68 070.00 | 73 989.00 | 68 070.00 | |
270 Operating profit | 54 966.00 | 67 531.00 | 54 966.00 | |
280 Financial income | 100 000.00 | |||
294 Financial expenses | 738.00 | |||
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 10 389.00 | 12 256.00 | 10 389.00 | |
310 Profit or loss | 44 577.00 | 154 517.00 | 44 577.00 | |
all companies in France
Complete and comprehensive database.
