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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SHAADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| Name | SHAADES |
| Siren | 890021629 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 494 |
| Management number | 2020B00510 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 401.00 | 1 111.00 | 7 291.00 | 8 401.00 |
044 Total Fixed Assets | 8 401.00 | 1 111.00 | 7 291.00 | 8 401.00 |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 4 619.00 | 4 619.00 | 4 619.00 | |
110 Total Assets | 13 020.00 | 1 111.00 | 11 909.00 | 13 020.00 |
120 Share or Individual Capital | 5 100.00 | |||
136 Profit for the Year | -36 630.00 | |||
142 Total Equity - Total I | -31 530.00 | |||
166 Suppliers and related accounts | 18 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 800.00 | |||
172 Other debts | 24 695.00 | |||
176 Total debts | 43 439.00 | |||
180 Liabilities Total | 11 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 150.00 | 30 150.00 | ||
232 Total operating income excluding VAT | 30 150.00 | 30 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 018.00 | 5 018.00 | ||
242 Other external expenses | 27 153.00 | 27 153.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 26 956.00 | 26 956.00 | ||
252 Social security contributions | 5 917.00 | 5 917.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 66 781.00 | 66 781.00 | ||
270 Operating profit | -36 630.00 | -36 630.00 | ||
310 Profit or loss | -36 630.00 | -36 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 401.00 | 8 401.00 | ||
492 Total Fixed Assets (Increases) | 8 401.00 | 8 401.00 | ||
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