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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : MY SHISHA STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2018-12-31 | Complete |
| Name | MY SHISHA STORE |
| Siren | 839233186 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2439 |
| Management number | 2018B00543 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 412.00 | 4 412.00 | 4 412.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 4 579.00 | 4 579.00 | 4 579.00 | |
CO Grand total (0 to V) | 4 579.00 | 4 579.00 | 4 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 478.00 | 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76.00 | 528.00 | -76.00 | |
DL TOTAL (I) | 952.00 | 1 028.00 | 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 333.00 | 6 333.00 | 3 333.00 | |
DY Tax and social security liabilities | 293.00 | 13.00 | 293.00 | |
EC TOTAL (IV) | 3 627.00 | 6 346.00 | 3 627.00 | |
EE Grand total (I to V) | 4 579.00 | 7 374.00 | 4 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 023.00 | |||
FJ Net sales | 35 023.00 | |||
FR Total operating income (I) | 35 023.00 | |||
FS Purchases of goods (including customs duties) | 10 429.00 | |||
FT Inventory change (goods) | 2 962.00 | |||
FW Other purchases and external expenses | 14 458.00 | |||
FX Taxes, duties, and similar payments | 721.00 | |||
FY Salaries and Wages | 5 640.00 | |||
FZ Social Security Contributions | 846.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 35 058.00 | |||
GG - OPERATING RESULT (I - II) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 40.00 | 40.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | -40.00 | ||
HK Income tax | 81.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 023.00 | 31 208.00 | 35 023.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 099.00 | 30 680.00 | 35 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -76.00 | 528.00 | -76.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 294.00 | 294.00 | 294.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 333.00 | 3 333.00 | 3 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 627.00 | 3 627.00 | 3 627.00 | |
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