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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SHARED HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2019-08-31 | Simplified |
| 2017-11-20 | Partially confidential | 2017-08-31 | Simplified |
| Name | SHARED HOUSE |
| Siren | 522508449 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2019/050122 |
| Management number | 2010B03037 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 23 856.00 | 23 856.00 | 23 856.00 | |
096 Total Current Assets + Prepaid Expenses | 23 856.00 | 23 856.00 | 23 856.00 | |
110 Total Assets | 23 856.00 | 23 856.00 | 23 856.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 163.00 | |||
134 Retained Earnings | 18 720.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 23 856.00 | |||
180 Liabilities Total | 23 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 955.00 | 2 710.00 | 2 955.00 | |
232 Total operating income excluding VAT | 2 955.00 | 2 710.00 | 2 955.00 | |
242 Other external expenses | 1 818.00 | 5 183.00 | 1 818.00 | |
244 Taxes, duties and similar payments | 164.00 | 423.00 | 164.00 | |
264 Total operating expenses | 1 982.00 | 5 606.00 | 1 982.00 | |
270 Operating profit | 973.00 | -2 896.00 | 973.00 | |
310 Profit or loss | 973.00 | -2 896.00 | 973.00 | |
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