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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SHAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | SHAKA |
| Siren | 892089871 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16413 |
| Management number | 2020B04620 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 619.00 | 42.00 | 1 577.00 | 1 619.00 |
044 Total Fixed Assets | 1 619.00 | 42.00 | 1 577.00 | 1 619.00 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 2 619.00 | 42.00 | 2 577.00 | 2 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -442.00 | |||
142 Total Equity - Total I | 558.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 1 619.00 | |||
176 Total debts | 2 019.00 | |||
180 Liabilities Total | 2 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 400.00 | 400.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 442.00 | 442.00 | ||
270 Operating profit | -442.00 | -442.00 | ||
310 Profit or loss | -442.00 | -442.00 | ||
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