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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SHALABY BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | SHALABY BATIMENT |
| Siren | 834776767 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42949 |
| Management number | 2018B00593 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 1 800.00 | 1 950.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 1 800.00 | 1 950.00 | 3 750.00 |
064 Advances and down payments on orders | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 94 335.00 | 94 335.00 | 94 335.00 | |
072 Receivables – Other | 47 990.00 | 47 990.00 | 47 990.00 | |
084 Cash | 125 782.00 | 125 782.00 | 125 782.00 | |
096 Total Current Assets + Prepaid Expenses | 283 607.00 | 283 607.00 | 283 607.00 | |
110 Total Assets | 287 357.00 | 1 800.00 | 285 557.00 | 287 357.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 7 195.00 | |||
136 Profit for the Year | 20 124.00 | |||
142 Total Equity - Total I | 34 820.00 | |||
166 Suppliers and related accounts | 121 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 699.00 | |||
172 Other debts | 128 904.00 | |||
176 Total debts | 250 737.00 | |||
180 Liabilities Total | 285 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 571.00 | 287 571.00 | ||
232 Total operating income excluding VAT | 287 571.00 | 287 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 117.00 | 6 117.00 | ||
242 Other external expenses | 225 556.00 | 225 556.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 138.00 | ||
250 Staff compensation | 25 540.00 | 25 540.00 | ||
252 Social security contributions | 8 720.00 | 8 720.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 267 446.00 | 267 446.00 | ||
270 Operating profit | 20 124.00 | 20 124.00 | ||
310 Profit or loss | 20 124.00 | 20 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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