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BALANCE SHEET (
2020-11-09)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19687 |
| Management number | 2018B00634 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-09 |
| 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 | 24 270.00 | 7 281.00 | 16 989.00 | 24 270.00 |
044 Total Fixed Assets | 24 270.00 | 7 281.00 | 16 989.00 | 24 270.00 |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 3 553.00 | 3 553.00 | 3 553.00 | |
096 Total Current Assets + Prepaid Expenses | 6 253.00 | 6 253.00 | 6 253.00 | |
110 Total Assets | 30 523.00 | 7 281.00 | 23 242.00 | 30 523.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 264.00 | |||
136 Profit for the Year | 3 407.00 | |||
142 Total Equity - Total I | 1 642.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 251.00 | |||
172 Other debts | 21 447.00 | |||
176 Total debts | 21 600.00 | |||
180 Liabilities Total | 23 242.00 | |||
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 | 36 918.00 | 13 808.00 | 36 918.00 | |
232 Total operating income excluding VAT | 36 919.00 | 13 808.00 | 36 919.00 | |
242 Other external expenses | 14 460.00 | 9 100.00 | 14 460.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 233.00 | 1 809.00 | |
250 Staff compensation | 2 608.00 | 3 211.00 | 2 608.00 | |
252 Social security contributions | 522.00 | 500.00 | 522.00 | |
254 Depreciation and amortization | 9 610.00 | 3 006.00 | 9 610.00 | |
264 Total operating expenses | 29 009.00 | 16 050.00 | 29 009.00 | |
270 Operating profit | 7 910.00 | -2 242.00 | 7 910.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 6 797.00 | 215.00 | 6 797.00 | |
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 3 407.00 | -2 457.00 | 3 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 270.00 | 24 270.00 | ||
490 Total Fixed Assets (Gross Value) | 11 980.00 | 11 980.00 | ||
492 Total Fixed Assets (Increases) | 24 270.00 | 24 270.00 | ||
494 Total Fixed Assets (Decreases) | 11 980.00 | 11 980.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 645.00 | 6 645.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 41.00 | 41.00 | ||
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