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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SHAM'S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | SHAM'S SERVICES |
| Siren | 818457566 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14627 |
| Management number | 2016B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 349 318.00 | 349 318.00 | 349 318.00 | |
044 Total Fixed Assets | 349 318.00 | 349 318.00 | 349 318.00 | |
068 Receivables – Trade and related accounts | 54 981.00 | 54 981.00 | 54 981.00 | |
072 Receivables – Other | 5 940.00 | 5 940.00 | 5 940.00 | |
084 Cash | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 62 918.00 | 62 918.00 | 62 918.00 | |
110 Total Assets | 412 236.00 | 412 236.00 | 412 236.00 | |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 751.00 | |||
132 Other Reserves | 14 243.00 | |||
136 Profit for the Year | -5 254.00 | |||
142 Total Equity - Total I | 61 740.00 | |||
156 Loans and similar debts | 315 529.00 | |||
164 Advances and down payments received on current orders | 16 000.00 | |||
166 Suppliers and related accounts | 4 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 14 209.00 | |||
176 Total debts | 350 497.00 | |||
180 Liabilities Total | 412 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 375.00 | 48 137.00 | 41 375.00 | |
230 Other income | 1.00 | 324.00 | 1.00 | |
232 Total operating income excluding VAT | 41 376.00 | 48 461.00 | 41 376.00 | |
242 Other external expenses | 30 226.00 | 29 887.00 | 30 226.00 | |
243 (including business tax) | -4 221.00 | -4 221.00 | ||
244 Taxes, duties and similar payments | 616.00 | -280.00 | 616.00 | |
250 Staff compensation | 13 921.00 | 14 998.00 | 13 921.00 | |
252 Social security contributions | 793.00 | 783.00 | 793.00 | |
262 Other expenses | 16.00 | 317.00 | 16.00 | |
264 Total operating expenses | 45 571.00 | 45 705.00 | 45 571.00 | |
270 Operating profit | -4 196.00 | 2 756.00 | -4 196.00 | |
294 Financial expenses | 1 059.00 | 1 534.00 | 1 059.00 | |
310 Profit or loss | -5 254.00 | 1 222.00 | -5 254.00 | |
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