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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SHARELATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | SHARELATIONS |
| Siren | 827915323 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105251 |
| Management number | 2017B04862 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 6 014.00 | 6 014.00 | 6 014.00 | |
110 Total Assets | 6 014.00 | 6 014.00 | 6 014.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 383.00 | |||
136 Profit for the Year | -5 885.00 | |||
142 Total Equity - Total I | 2 498.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 533.00 | |||
176 Total debts | 3 516.00 | |||
180 Liabilities Total | 6 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 938.00 | 13 350.00 | 20 938.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 20 956.00 | 13 350.00 | 20 956.00 | |
242 Other external expenses | 25 359.00 | 15 346.00 | 25 359.00 | |
244 Taxes, duties and similar payments | 76.00 | 82.00 | 76.00 | |
252 Social security contributions | 4.00 | 4.00 | ||
262 Other expenses | 1 074.00 | 70.00 | 1 074.00 | |
264 Total operating expenses | 26 513.00 | 15 498.00 | 26 513.00 | |
270 Operating profit | -5 557.00 | -2 148.00 | -5 557.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 213.00 | 57.00 | 213.00 | |
300 Exceptional expenses | 11.00 | 77.00 | 11.00 | |
306 Income tax's | 104.00 | 119.00 | 104.00 | |
310 Profit or loss | -5 885.00 | 599.00 | -5 885.00 | |
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