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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : SHASALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | SHASALY |
| Siren | 831079140 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37955 |
| Management number | 2017B07142 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 273.00 | 443.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 273.00 | 443.00 | 716.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 30 272.00 | 30 272.00 | 30 272.00 | |
084 Cash | 6 848.00 | 6 848.00 | 6 848.00 | |
096 Total Current Assets + Prepaid Expenses | 42 520.00 | 42 520.00 | 42 520.00 | |
110 Total Assets | 43 236.00 | 273.00 | 42 963.00 | 43 236.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -14 601.00 | |||
136 Profit for the Year | 30 738.00 | |||
142 Total Equity - Total I | 16 247.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 4 680.00 | |||
176 Total debts | 26 716.00 | |||
180 Liabilities Total | 42 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 796.00 | 81 796.00 | ||
232 Total operating income excluding VAT | 81 796.00 | 81 796.00 | ||
242 Other external expenses | 37 349.00 | 37 349.00 | ||
250 Staff compensation | 8 452.00 | 8 452.00 | ||
252 Social security contributions | 3 519.00 | 3 519.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 49 559.00 | 49 559.00 | ||
270 Operating profit | 32 237.00 | 32 237.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 30 738.00 | 30 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 876.00 | 16 876.00 | ||
378 Amount of deductible VAT on goods and services | 2 423.00 | 2 423.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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