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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SHADI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | SHADI SARL |
| Siren | 840158265 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32703 |
| Management number | 2018B05450 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 758.00 | 9 758.00 | 9 758.00 | |
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 11 679.00 | 11 679.00 | 11 679.00 | |
110 Total Assets | 11 679.00 | 11 679.00 | 11 679.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 225.00 | |||
136 Profit for the Year | 896.00 | |||
142 Total Equity - Total I | 9 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 2 008.00 | |||
176 Total debts | 2 008.00 | |||
180 Liabilities Total | 11 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 052.00 | 29 052.00 | ||
232 Total operating income excluding VAT | 29 052.00 | 29 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 443.00 | 2 443.00 | ||
242 Other external expenses | 3 540.00 | 3 540.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 15 947.00 | 15 947.00 | ||
252 Social security contributions | 5 636.00 | 5 636.00 | ||
264 Total operating expenses | 28 156.00 | 28 156.00 | ||
270 Operating profit | 896.00 | 896.00 | ||
310 Profit or loss | 896.00 | 896.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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