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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SHEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SHEKO |
| Siren | 802919548 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18564 |
| Management number | 2014B04617 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
060 Merchandise inventory | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 2 708.00 | 2 708.00 | 2 708.00 | |
096 Total Current Assets + Prepaid Expenses | 2 867.00 | 2 867.00 | 2 867.00 | |
110 Total Assets | 9 267.00 | 9 267.00 | 9 267.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 722.00 | |||
136 Profit for the Year | 3 177.00 | |||
142 Total Equity - Total I | -545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 9 812.00 | |||
176 Total debts | 9 812.00 | |||
180 Liabilities Total | 9 267.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 294.00 | 56 294.00 | ||
230 Other income | 5 271.00 | 5 271.00 | ||
232 Total operating income excluding VAT | 5 271.00 | 5 271.00 | ||
234 Purchases of goods (including customs duties) | 17 032.00 | 17 032.00 | ||
236 Inventory change (goods) | 535.00 | 535.00 | ||
242 Other external expenses | 1 675.00 | 1 675.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | -117.00 | -117.00 | ||
250 Staff compensation | 7 540.00 | 7 540.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 094.00 | 2 094.00 | ||
270 Operating profit | 3 177.00 | 3 177.00 | ||
290 Exceptional income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 3 256.00 | 3 256.00 | ||
300 Exceptional expenses | 81 399.00 | 81 399.00 | ||
310 Profit or loss | 3 177.00 | 3 177.00 | ||
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