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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | SHINE |
| Siren | 830331500 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3164 |
| Management number | 2018B06963 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
072 Receivables – Other | 139 748.00 | 139 748.00 | 139 748.00 | |
096 Total Current Assets + Prepaid Expenses | 141 593.00 | 141 593.00 | 141 593.00 | |
110 Total Assets | 141 593.00 | 141 593.00 | 141 593.00 | |
120 Share or Individual Capital | 4 120.00 | |||
134 Retained Earnings | -1 026.00 | |||
136 Profit for the Year | 5 308.00 | |||
142 Total Equity - Total I | 8 402.00 | |||
156 Loans and similar debts | 1 829.00 | |||
166 Suppliers and related accounts | 7 291.00 | |||
172 Other debts | 124 071.00 | |||
176 Total debts | 133 191.00 | |||
180 Liabilities Total | 141 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 782.00 | 3 782.00 | ||
218 Production of services sold - France | 34 162.00 | 34 162.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 946.00 | 37 946.00 | ||
242 Other external expenses | 30 662.00 | 30 662.00 | ||
262 Other expenses | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 31 664.00 | 31 664.00 | ||
270 Operating profit | 6 282.00 | 6 282.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 5 308.00 | 5 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 598.00 | 7 598.00 | ||
378 Amount of deductible VAT on goods and services | 1 770.00 | 1 770.00 | ||
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