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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SHEKINAH VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-03-31 | Simplified |
| Name | SHEKINAH VTC |
| Siren | 838341105 |
| Closing | 2021-03-31 |
| Registry code | 7701 |
| Registration number | 6696 |
| Management number | 2018B00720 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 SAINTE-AULDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 12 667.00 | 6 966.00 | 5 701.00 | 12 667.00 |
044 Total Fixed Assets | 12 667.00 | 6 966.00 | 5 701.00 | 12 667.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 301.00 | 2 301.00 | 2 301.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
110 Total Assets | 14 968.00 | 6 966.00 | 8 002.00 | 14 968.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 347.00 | |||
136 Profit for the Year | -5 741.00 | |||
142 Total Equity - Total I | -5 588.00 | |||
156 Loans and similar debts | 6 935.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
172 Other debts | 5 294.00 | |||
176 Total debts | 13 590.00 | |||
180 Liabilities Total | 8 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 752.00 | 14 389.00 | 1 752.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 6 252.00 | 14 389.00 | 6 252.00 | |
242 Other external expenses | 9 102.00 | 17 741.00 | 9 102.00 | |
244 Taxes, duties and similar payments | 36.00 | |||
252 Social security contributions | 25.00 | |||
254 Depreciation and amortization | 2 533.00 | 2 533.00 | 2 533.00 | |
264 Total operating expenses | 11 635.00 | 20 299.00 | 11 635.00 | |
270 Operating profit | -5 383.00 | -5 910.00 | -5 383.00 | |
280 Financial income | 75.00 | |||
290 Exceptional income | 50.00 | 5 845.00 | 50.00 | |
294 Financial expenses | 374.00 | 378.00 | 374.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -5 741.00 | -443.00 | -5 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 079.00 | 14 079.00 | ||
494 Total Fixed Assets (Decreases) | 1 412.00 | 1 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 11.00 | 11.00 | ||
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