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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SHIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2020-03-31 | Simplified |
| Name | SHIDO |
| Siren | 849202031 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 37520 |
| Management number | 2019B01950 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 5 153.00 | 5 153.00 | 5 153.00 | |
096 Total Current Assets + Prepaid Expenses | 5 283.00 | 5 283.00 | 5 283.00 | |
110 Total Assets | 5 283.00 | 5 283.00 | 5 283.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | 4 327.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 356.00 | |||
176 Total debts | 956.00 | |||
180 Liabilities Total | 5 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 736.00 | 736.00 | ||
232 Total operating income excluding VAT | 736.00 | 736.00 | ||
242 Other external expenses | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 1 410.00 | 1 410.00 | ||
270 Operating profit | -673.00 | -673.00 | ||
310 Profit or loss | -673.00 | -673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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