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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SHAI-HULUD INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2018-10-08 | Public | 2017-06-02 | Simplified |
| 2018-09-20 | Public | 2016-12-31 | Simplified |
| Name | SHAI-HULUD INVESTMENT |
| Siren | 790422596 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24839 |
| Management number | 2013B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92523 Neuilly-sur-Seine Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 356.00 | 7 356.00 | 7 356.00 | |
096 Total Current Assets + Prepaid Expenses | 7 356.00 | 7 356.00 | 7 356.00 | |
110 Total Assets | 7 356.00 | 7 356.00 | 7 356.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 064.00 | |||
136 Profit for the Year | -57 657.00 | |||
142 Total Equity - Total I | -53 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 077.00 | |||
172 Other debts | 61 077.00 | |||
176 Total debts | 61 077.00 | |||
180 Liabilities Total | 7 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 90.00 | 90.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 103.00 | 103.00 | ||
270 Operating profit | -103.00 | -103.00 | ||
290 Exceptional income | 7 445.00 | 7 445.00 | ||
294 Financial expenses | 64 998.00 | 64 998.00 | ||
310 Profit or loss | -57 657.00 | -57 657.00 | ||
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