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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SHANA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SHANA INVEST |
| Siren | 538650052 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24390 |
| Management number | 2011B04686 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 613.00 | 8 446.00 | 1 166.00 | 9 613.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 10 393.00 | 8 446.00 | 1 946.00 | 10 393.00 |
072 Receivables – Other | 6 438.00 | 6 438.00 | 6 438.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 52 489.00 | 52 489.00 | 52 489.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 59 109.00 | 59 109.00 | 59 109.00 | |
110 Total Assets | 69 503.00 | 8 446.00 | 61 056.00 | 69 503.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 50 243.00 | |||
136 Profit for the Year | 2 432.00 | |||
142 Total Equity - Total I | 59 275.00 | |||
172 Other debts | 1 780.00 | |||
176 Total debts | 1 780.00 | |||
180 Liabilities Total | 61 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 926.00 | 7 332.00 | 16 926.00 | |
232 Total operating income excluding VAT | 16 926.00 | 7 332.00 | 16 926.00 | |
242 Other external expenses | 13 875.00 | 13 076.00 | 13 875.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 420.00 | 208.00 | |
252 Social security contributions | 195.00 | 195.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 14 503.00 | 13 496.00 | 14 503.00 | |
270 Operating profit | 2 422.00 | -6 164.00 | 2 422.00 | |
280 Financial income | 9.00 | 29.00 | 9.00 | |
290 Exceptional income | 308.00 | |||
310 Profit or loss | 2 432.00 | -5 827.00 | 2 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 391.00 | 1 391.00 | ||
490 Total Fixed Assets (Gross Value) | 9 002.00 | 9 002.00 | ||
492 Total Fixed Assets (Increases) | 1 391.00 | 1 391.00 | ||
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