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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SHAIMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | SHAIMA SERVICES |
| Siren | 835005778 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29681 |
| Management number | 2018B00634 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 270.00 | 23 461.00 | 809.00 | 24 270.00 |
044 Total Fixed Assets | 24 270.00 | 23 461.00 | 809.00 | 24 270.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 383.00 | 383.00 | 383.00 | |
110 Total Assets | 24 653.00 | 23 461.00 | 1 192.00 | 24 653.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 071.00 | |||
136 Profit for the Year | 1 241.00 | |||
142 Total Equity - Total I | -5 331.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 283.00 | |||
172 Other debts | 6 512.00 | |||
176 Total debts | 6 523.00 | |||
180 Liabilities Total | 1 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 872.00 | 24 179.00 | 22 872.00 | |
226 Operating subsidies received | 8 777.00 | 5 510.00 | 8 777.00 | |
230 Other income | 16.00 | 44.00 | 16.00 | |
232 Total operating income excluding VAT | 31 665.00 | 29 732.00 | 31 665.00 | |
242 Other external expenses | 13 376.00 | 9 488.00 | 13 376.00 | |
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 917.00 | 636.00 | 917.00 | |
250 Staff compensation | 7 233.00 | 19 277.00 | 7 233.00 | |
252 Social security contributions | 788.00 | 20.00 | 788.00 | |
254 Depreciation and amortization | 8 090.00 | 8 090.00 | 8 090.00 | |
262 Other expenses | -8.00 | 66.00 | -8.00 | |
264 Total operating expenses | 30 396.00 | 37 577.00 | 30 396.00 | |
270 Operating profit | 1 269.00 | -7 845.00 | 1 269.00 | |
300 Exceptional expenses | 28.00 | 367.00 | 28.00 | |
310 Profit or loss | 1 241.00 | -8 212.00 | 1 241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 270.00 | 24 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 287.00 | 2 287.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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