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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SHINE & LIGHT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | SHINE & LIGHT SERVICES |
| Siren | 850683913 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111432 |
| Management number | 2019B13028 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 940.00 | 61 457.00 | 62 483.00 | 123 940.00 |
044 Total Fixed Assets | 123 940.00 | 61 457.00 | 62 483.00 | 123 940.00 |
064 Advances and down payments on orders | 55 678.00 | 55 678.00 | 55 678.00 | |
068 Receivables – Trade and related accounts | 180 110.00 | 180 110.00 | 180 110.00 | |
084 Cash | 174 297.00 | 174 297.00 | 174 297.00 | |
092 Prepaid expenses | 67 890.00 | 67 890.00 | 67 890.00 | |
096 Total Current Assets + Prepaid Expenses | 477 975.00 | 477 975.00 | 477 975.00 | |
110 Total Assets | 601 915.00 | 61 457.00 | 540 458.00 | 601 915.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 173 450.00 | |||
136 Profit for the Year | 116 381.00 | |||
142 Total Equity - Total I | 451 356.00 | |||
166 Suppliers and related accounts | 30 987.00 | |||
172 Other debts | 58 115.00 | |||
176 Total debts | 89 102.00 | |||
180 Liabilities Total | 540 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 346 098.00 | 1 346 098.00 | ||
232 Total operating income excluding VAT | 1 346 098.00 | 1 346 098.00 | ||
242 Other external expenses | 129 239.00 | 129 239.00 | ||
244 Taxes, duties and similar payments | 3 450.00 | 3 450.00 | ||
250 Staff compensation | 712 657.00 | 712 657.00 | ||
252 Social security contributions | 328 741.00 | 328 741.00 | ||
254 Depreciation and amortization | 15 345.00 | 15 345.00 | ||
264 Total operating expenses | 1 189 432.00 | 1 189 432.00 | ||
270 Operating profit | 156 666.00 | 156 666.00 | ||
294 Financial expenses | 1 919.00 | 1 919.00 | ||
306 Income tax's | 38 375.00 | 38 375.00 | ||
310 Profit or loss | 116 382.00 | 116 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 940.00 | 123 940.00 | ||
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