Grow your business safely with SHAIMA SERVICES
All the information you need about SHAIMA SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SHAIMA SERVICES >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SHAIMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | SHAIMA SERVICES |
| Siren | 835005778 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37915 |
| Management number | 2018B00634 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 270.00 | 15 371.00 | 8 899.00 | 24 270.00 |
044 Total Fixed Assets | 24 270.00 | 15 371.00 | 8 899.00 | 24 270.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
110 Total Assets | 27 364.00 | 15 371.00 | 11 993.00 | 27 364.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 142.00 | |||
136 Profit for the Year | -8 212.00 | |||
142 Total Equity - Total I | -6 571.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 443.00 | |||
172 Other debts | 18 564.00 | |||
176 Total debts | 18 564.00 | |||
180 Liabilities Total | 11 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 179.00 | 36 918.00 | 24 179.00 | |
226 Operating subsidies received | 5 510.00 | 5 510.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 29 732.00 | 36 919.00 | 29 732.00 | |
242 Other external expenses | 9 488.00 | 14 460.00 | 9 488.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 636.00 | 1 809.00 | 636.00 | |
250 Staff compensation | 19 277.00 | 2 608.00 | 19 277.00 | |
252 Social security contributions | 20.00 | 522.00 | 20.00 | |
254 Depreciation and amortization | 8 090.00 | 9 610.00 | 8 090.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 37 577.00 | 29 009.00 | 37 577.00 | |
270 Operating profit | -7 845.00 | 7 910.00 | -7 845.00 | |
290 Exceptional income | 2 500.00 | |||
300 Exceptional expenses | 367.00 | 6 797.00 | 367.00 | |
306 Income tax's | 255.00 | |||
310 Profit or loss | -8 212.00 | 3 358.00 | -8 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 270.00 | 24 270.00 | ||
all companies in France
Complete and comprehensive database.
