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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SHIM |
| Siren | 795339597 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/000189 |
| Management number | 2013B01504 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 989.00 | 650.00 | 108 339.00 | 108 989.00 |
044 Total Fixed Assets | 108 989.00 | 650.00 | 108 339.00 | 108 989.00 |
072 Receivables – Other | 756 262.00 | 756 262.00 | 756 262.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 756 488.00 | 756 488.00 | 756 488.00 | |
110 Total Assets | 865 477.00 | 650.00 | 864 827.00 | 865 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 366.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 184.00 | |||
142 Total Equity - Total I | 28 650.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831 777.00 | |||
172 Other debts | 831 777.00 | |||
176 Total debts | 836 177.00 | |||
180 Liabilities Total | 864 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 224 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 3 916.00 | 8 661.00 | 3 916.00 | |
244 Taxes, duties and similar payments | 210.00 | |||
264 Total operating expenses | 3 916.00 | 8 871.00 | 3 916.00 | |
270 Operating profit | -1 516.00 | -8 871.00 | -1 516.00 | |
280 Financial income | 38 763.00 | 28 032.00 | 38 763.00 | |
294 Financial expenses | 18 564.00 | 420.00 | 18 564.00 | |
300 Exceptional expenses | 9 500.00 | 9 500.00 | ||
310 Profit or loss | 9 184.00 | 18 741.00 | 9 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 106 997.00 | 106 997.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 650.00 | 650.00 | ||
682 INCREASES Total Statement of Provisions | 650.00 | 650.00 | ||
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