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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SHAMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-06-30 | Simplified |
| 2021-09-03 | Public | 2020-06-30 | Simplified |
| 2020-07-02 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| 2017-05-19 | Public | 2016-06-30 | Complete |
| Name | SHAMAN |
| Siren | 350896700 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 2831 |
| Management number | 2012B00590 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 Annezin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 251.00 | 31 534.00 | 6 717.00 | 38 251.00 |
044 Total Fixed Assets | 38 251.00 | 31 534.00 | 6 717.00 | 38 251.00 |
068 Receivables – Trade and related accounts | 3 228.00 | 3 228.00 | 3 228.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
080 Sellable securities | 30 013.00 | 30 013.00 | 30 013.00 | |
084 Cash | 144 228.00 | 144 228.00 | 144 228.00 | |
092 Prepaid expenses | 9 932.00 | 9 932.00 | 9 932.00 | |
096 Total Current Assets + Prepaid Expenses | 189 380.00 | 189 380.00 | 189 380.00 | |
110 Total Assets | 227 631.00 | 31 534.00 | 196 097.00 | 227 631.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 871.00 | |||
132 Other Reserves | 178 390.00 | |||
136 Profit for the Year | -33 453.00 | |||
142 Total Equity - Total I | 155 192.00 | |||
166 Suppliers and related accounts | 9 588.00 | |||
172 Other debts | 31 317.00 | |||
176 Total debts | 40 905.00 | |||
180 Liabilities Total | 196 097.00 | |||
199 Of which current accounts of debit partners | 1 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 317.00 | 17 374.00 | 26 317.00 | |
226 Operating subsidies received | 5 220.00 | 4 250.00 | 5 220.00 | |
232 Total operating income excluding VAT | 31 537.00 | 21 624.00 | 31 537.00 | |
242 Other external expenses | 10 326.00 | 11 427.00 | 10 326.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 3 385.00 | 2 987.00 | 3 385.00 | |
250 Staff compensation | 31 550.00 | 33 692.00 | 31 550.00 | |
252 Social security contributions | 18 903.00 | 10 928.00 | 18 903.00 | |
254 Depreciation and amortization | 2 120.00 | 3 922.00 | 2 120.00 | |
262 Other expenses | 1.00 | 105.00 | 1.00 | |
264 Total operating expenses | 66 284.00 | 63 061.00 | 66 284.00 | |
270 Operating profit | -34 747.00 | -41 437.00 | -34 747.00 | |
280 Financial income | 1 294.00 | 7 404.00 | 1 294.00 | |
310 Profit or loss | -33 453.00 | -34 033.00 | -33 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 251.00 | 38 251.00 | ||
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