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BALANCE SHEET (
2022-05-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52702 |
| Management number | 2018B06373 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| 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 | 2 830.00 | 2 830.00 | 2 830.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 6 249.00 | 6 249.00 | 6 249.00 | |
110 Total Assets | 12 457.00 | 12 457.00 | 12 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 472.00 | |||
136 Profit for the Year | -22 084.00 | |||
142 Total Equity - Total I | -31 556.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 11 976.00 | |||
172 Other debts | 22 037.00 | |||
176 Total debts | 44 013.00 | |||
180 Liabilities Total | 12 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 37 300.00 | 37 300.00 | ||
226 Operating subsidies received | 6 562.00 | 6 562.00 | ||
232 Total operating income excluding VAT | 43 864.00 | 43 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 564.00 | 9 564.00 | ||
242 Other external expenses | 20 864.00 | 20 864.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 34 566.00 | 34 566.00 | ||
252 Social security contributions | 361.00 | 361.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 65 948.00 | 65 948.00 | ||
270 Operating profit | -22 084.00 | -22 084.00 | ||
310 Profit or loss | -22 084.00 | -22 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 208.00 | 6 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 460.00 | 7 460.00 | ||
378 Amount of deductible VAT on goods and services | 2 635.00 | 2 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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