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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| Name | SHARD |
| Siren | 832086466 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 279 |
| Management number | 2017B04424 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-17 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
110 Total Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 117.00 | |||
142 Total Equity - Total I | -1 117.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 273.00 | |||
172 Other debts | 1 423.00 | |||
176 Total debts | 2 143.00 | |||
180 Liabilities Total | 1 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 757.00 | 1 757.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 2 117.00 | 2 117.00 | ||
270 Operating profit | -2 117.00 | -2 117.00 | ||
310 Profit or loss | -2 117.00 | -2 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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