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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SHANAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SHANAYA |
| Siren | 452245228 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7146 |
| Management number | 2012B03406 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 32.00 | 988.00 | 1 020.00 |
044 Total Fixed Assets | 1 020.00 | 32.00 | 988.00 | 1 020.00 |
068 Receivables – Trade and related accounts | 18 284.00 | 18 284.00 | 18 284.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 20 223.00 | 20 223.00 | 20 223.00 | |
110 Total Assets | 21 243.00 | 32.00 | 21 211.00 | 21 243.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 14 890.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 703.00 | |||
142 Total Equity - Total I | 19 787.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 1 424.00 | |||
176 Total debts | 1 424.00 | |||
180 Liabilities Total | 21 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 257.00 | 52 430.00 | 41 257.00 | |
232 Total operating income excluding VAT | 41 257.00 | 52 430.00 | 41 257.00 | |
242 Other external expenses | 9 999.00 | 9 747.00 | 9 999.00 | |
244 Taxes, duties and similar payments | 781.00 | 659.00 | 781.00 | |
250 Staff compensation | 26 400.00 | 26 236.00 | 26 400.00 | |
252 Social security contributions | 5 813.00 | 5 945.00 | 5 813.00 | |
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 43 025.00 | 42 587.00 | 43 025.00 | |
270 Operating profit | -1 768.00 | 9 843.00 | -1 768.00 | |
280 Financial income | 77.00 | 65.00 | 77.00 | |
300 Exceptional expenses | 12.00 | 12.00 | 12.00 | |
310 Profit or loss | -1 703.00 | 9 896.00 | -1 703.00 | |
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