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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SHIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2022-05-09 | Public | 2019-12-31 | Simplified |
| Name | SHIB |
| Siren | 837978089 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131580 |
| Management number | 2018B06373 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 208.00 | 6 208.00 | 6 208.00 | |
044 Total Fixed Assets | 6 208.00 | 6 208.00 | 6 208.00 | |
050 Raw materials, supplies, in progress | 2 030.00 | 2 030.00 | 2 030.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 4 623.00 | 4 623.00 | 4 623.00 | |
110 Total Assets | 10 831.00 | 10 831.00 | 10 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 556.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | -30 948.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 12 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 645.00 | |||
172 Other debts | 18 996.00 | |||
176 Total debts | 41 779.00 | |||
180 Liabilities Total | 10 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 946.00 | 37 300.00 | 53 946.00 | |
226 Operating subsidies received | 5 700.00 | 6 562.00 | 5 700.00 | |
230 Other income | 8 978.00 | 1.00 | 8 978.00 | |
232 Total operating income excluding VAT | 68 624.00 | 43 864.00 | 68 624.00 | |
234 Purchases of goods (including customs duties) | 9 564.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 303.00 | 4 303.00 | ||
240 Inventory changes (raw materials and supplies) | -2 030.00 | -2 030.00 | ||
242 Other external expenses | 20 375.00 | 20 864.00 | 20 375.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 985.00 | 576.00 | 985.00 | |
250 Staff compensation | 42 243.00 | 34 566.00 | 42 243.00 | |
252 Social security contributions | 2 097.00 | 361.00 | 2 097.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 67 974.00 | 65 948.00 | 67 974.00 | |
270 Operating profit | 650.00 | -22 084.00 | 650.00 | |
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 608.00 | -22 084.00 | 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 208.00 | 6 208.00 | ||
492 Total Fixed Assets (Increases) | 6 208.00 | 6 208.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
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