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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SHINKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | SHINKIN |
| Siren | 431647890 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106647 |
| Management number | 2000B09382 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 922 448.00 | 922 448.00 | 922 448.00 | |
BJ TOTAL (I) | 1 955 143.00 | 1 955 143.00 | 1 955 143.00 | |
BZ Other receivables | 101 061.00 | 101 061.00 | 101 061.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 786 978.00 | 786 978.00 | 786 978.00 | |
CJ TOTAL (II) | 1 188 039.00 | 1 188 039.00 | 1 188 039.00 | |
CO Grand total (0 to V) | 3 143 182.00 | 3 143 182.00 | 3 143 182.00 | |
CP Shares due in less than one year | 922 448.00 | 922 448.00 | ||
CU Other investments | 1 032 695.00 | 1 032 695.00 | 1 032 695.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 3 020 110.00 | 3 127 301.00 | 3 020 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 572.00 | -107 192.00 | 62 572.00 | |
DL TOTAL (I) | 3 143 182.00 | 3 080 610.00 | 3 143 182.00 | |
EE Grand total (I to V) | 3 143 182.00 | 3 080 610.00 | 3 143 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 501.00 | |||
FX Taxes, duties, and similar payments | 17 849.00 | |||
GF Total Operating Expenses (II) | 22 350.00 | |||
GG - OPERATING RESULT (I - II) | -22 350.00 | |||
GL Other interest and similar income | 53 630.00 | |||
GP Total financial income (V) | 53 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 31 291.00 | 297.00 | 31 291.00 | |
HD Total exceptional income (VII) | 31 291.00 | 297.00 | 31 291.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 31 291.00 | 297.00 | 31 291.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 922.00 | 99 302.00 | 84 922.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 350.00 | 206 493.00 | 22 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 572.00 | -107 192.00 | 62 572.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 922 448.00 | 922 448.00 | 922 448.00 | |
VM Income taxes | 1 061.00 | 1 061.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 100 000.00 | 100 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 023 509.00 | 1 023 509.00 | 1 023 509.00 | |
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