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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SHADI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | SHADI SARL |
| Siren | 840158265 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15892 |
| Management number | 2018B05450 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 598.00 | 8 598.00 | 8 598.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 9 697.00 | 9 697.00 | 9 697.00 | |
110 Total Assets | 9 697.00 | 9 697.00 | 9 697.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | -786.00 | |||
142 Total Equity - Total I | 9 287.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 409.00 | |||
180 Liabilities Total | 9 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 948.00 | 36 948.00 | ||
232 Total operating income excluding VAT | 36 948.00 | 36 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 24 028.00 | 24 028.00 | ||
250 Staff compensation | 9 827.00 | 9 827.00 | ||
252 Social security contributions | 3 799.00 | 3 799.00 | ||
264 Total operating expenses | 37 733.00 | 37 733.00 | ||
270 Operating profit | -785.00 | -785.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -786.00 | -786.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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