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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SHARINGSKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | SHARINGSKY |
| Siren | 844541839 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131466 |
| Management number | 2018B30698 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 704.00 | 12 377.00 | 29 327.00 | 41 704.00 |
028 Tangible Assets | 615 911.00 | 25 003.00 | 590 907.00 | 615 911.00 |
044 Total Fixed Assets | 657 615.00 | 37 380.00 | 620 235.00 | 657 615.00 |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 13 883.00 | 13 883.00 | 13 883.00 | |
096 Total Current Assets + Prepaid Expenses | 13 929.00 | 13 929.00 | 13 929.00 | |
110 Total Assets | 671 544.00 | 37 380.00 | 634 164.00 | 671 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 768.00 | |||
136 Profit for the Year | -26 265.00 | |||
142 Total Equity - Total I | -44 032.00 | |||
156 Loans and similar debts | 604 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 600.00 | |||
172 Other debts | 73 600.00 | |||
176 Total debts | 678 196.00 | |||
180 Liabilities Total | 634 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 399.00 | 10 399.00 | ||
226 Operating subsidies received | 9 349.00 | 9 349.00 | ||
232 Total operating income excluding VAT | 19 748.00 | 19 748.00 | ||
242 Other external expenses | 9 318.00 | 9 318.00 | ||
254 Depreciation and amortization | 29 446.00 | 29 446.00 | ||
264 Total operating expenses | 38 764.00 | 38 764.00 | ||
270 Operating profit | -19 016.00 | -19 016.00 | ||
290 Exceptional income | 1 215.00 | 1 215.00 | ||
294 Financial expenses | 8 464.00 | 8 464.00 | ||
310 Profit or loss | -26 265.00 | -26 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 884.00 | 30 884.00 | ||
490 Total Fixed Assets (Gross Value) | 626 731.00 | 626 731.00 | ||
492 Total Fixed Assets (Increases) | 30 884.00 | 30 884.00 | ||
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