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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SHIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2022-05-09 | Public | 2019-12-31 | Simplified |
| Name | SHIB |
| Siren | 837978089 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43841 |
| Management number | 2018B06373 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 208.00 | 6 208.00 | 6 208.00 | |
044 Total Fixed Assets | 6 208.00 | 6 208.00 | 6 208.00 | |
072 Receivables – Other | 5 715.00 | 5 715.00 | 5 715.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 7 213.00 | 7 213.00 | 7 213.00 | |
110 Total Assets | 13 421.00 | 13 420.00 | 13 421.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 367.00 | |||
136 Profit for the Year | 894.00 | |||
142 Total Equity - Total I | -9 473.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 080.00 | |||
172 Other debts | 21 516.00 | |||
176 Total debts | 22 893.00 | |||
180 Liabilities Total | 13 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 023.00 | 47 023.00 | ||
232 Total operating income excluding VAT | 47 023.00 | 47 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 241.00 | 4 241.00 | ||
242 Other external expenses | 14 324.00 | 14 324.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 25 948.00 | 25 948.00 | ||
252 Social security contributions | 1 336.00 | 1 336.00 | ||
264 Total operating expenses | 46 129.00 | 46 129.00 | ||
270 Operating profit | 894.00 | 894.00 | ||
310 Profit or loss | 894.00 | 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 208.00 | 6 208.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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