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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | SHINE |
| Siren | 830331500 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13506 |
| Management number | 2018B06963 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 226.00 | 1 024.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 226.00 | 1 024.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
072 Receivables – Other | 216 749.00 | 216 749.00 | 216 749.00 | |
096 Total Current Assets + Prepaid Expenses | 218 594.00 | 218 594.00 | 218 594.00 | |
110 Total Assets | 219 844.00 | 226.00 | 219 618.00 | 219 844.00 |
120 Share or Individual Capital | 4 120.00 | |||
126 Legal Reserve | 412.00 | |||
134 Retained Earnings | 3 870.00 | |||
136 Profit for the Year | 4 236.00 | |||
142 Total Equity - Total I | 12 638.00 | |||
156 Loans and similar debts | 5 492.00 | |||
166 Suppliers and related accounts | 9 834.00 | |||
172 Other debts | 191 654.00 | |||
176 Total debts | 206 980.00 | |||
180 Liabilities Total | 219 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 733.00 | 733.00 | ||
218 Production of services sold - France | 15 749.00 | 15 749.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 484.00 | 21 484.00 | ||
242 Other external expenses | 16 008.00 | 16 008.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 17 208.00 | 17 208.00 | ||
270 Operating profit | 4 277.00 | 4 277.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 4 236.00 | 4 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 296.00 | 3 296.00 | ||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
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