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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : SHENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| Name | SHENK |
| Siren | 488448119 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007537 |
| Management number | 2020B05014 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 405 189.00 | 190 251.00 | 214 938.00 | 405 189.00 |
040 Financial Assets | 592 519.00 | 125 000.00 | 467 519.00 | 592 519.00 |
044 Total Fixed Assets | 997 933.00 | 315 251.00 | 682 682.00 | 997 933.00 |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
080 Sellable securities | ||||
084 Cash | 70 070.00 | 70 070.00 | 70 070.00 | |
096 Total Current Assets + Prepaid Expenses | 71 213.00 | 71 213.00 | 71 213.00 | |
110 Total Assets | 1 069 146.00 | 315 251.00 | 753 895.00 | 1 069 146.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 608.00 | |||
134 Retained Earnings | 210 929.00 | |||
136 Profit for the Year | -21 238.00 | |||
142 Total Equity - Total I | 252 298.00 | |||
156 Loans and similar debts | 31 889.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 364.00 | |||
172 Other debts | 468 428.00 | |||
176 Total debts | 501 596.00 | |||
180 Liabilities Total | 753 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 793.00 | 12 793.00 | ||
218 Production of services sold - France | 12 793.00 | 14 313.00 | 12 793.00 | |
230 Other income | -7 306.00 | |||
232 Total operating income excluding VAT | 12 793.00 | 7 007.00 | 12 793.00 | |
242 Other external expenses | 1 399.00 | 11 522.00 | 1 399.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 2 351.00 | 2 376.00 | |
254 Depreciation and amortization | 14 550.00 | 14 550.00 | 14 550.00 | |
262 Other expenses | 19 371.00 | 19 371.00 | ||
264 Total operating expenses | 37 696.00 | 28 423.00 | 37 696.00 | |
270 Operating profit | -24 903.00 | -21 416.00 | -24 903.00 | |
280 Financial income | 3 665.00 | 69.00 | 3 665.00 | |
310 Profit or loss | -21 238.00 | -21 347.00 | -21 238.00 | |
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