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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SHARZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-09-30 | Simplified |
| 2021-12-09 | Public | 2019-09-30 | Complete |
| Name | SHARZEN |
| Siren | 841559453 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 53668 |
| Management number | 2018B07477 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 780.00 | 16 712.00 | 25 068.00 | 41 780.00 |
028 Tangible Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 42 282.00 | 17 214.00 | 25 068.00 | 42 282.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
110 Total Assets | 44 621.00 | 17 214.00 | 27 407.00 | 44 621.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -27 996.00 | |||
136 Profit for the Year | -13 238.00 | |||
142 Total Equity - Total I | -26 234.00 | |||
156 Loans and similar debts | 26 032.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 369.00 | |||
172 Other debts | 25 369.00 | |||
176 Total debts | 53 641.00 | |||
180 Liabilities Total | 27 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 280.00 | |||
232 Total operating income excluding VAT | 1 280.00 | |||
242 Other external expenses | 4 110.00 | 3 726.00 | 4 110.00 | |
254 Depreciation and amortization | 8 522.00 | 8 523.00 | 8 522.00 | |
264 Total operating expenses | 12 632.00 | 12 250.00 | 12 632.00 | |
270 Operating profit | -12 632.00 | -10 969.00 | -12 632.00 | |
294 Financial expenses | 606.00 | 762.00 | 606.00 | |
310 Profit or loss | -13 238.00 | -11 732.00 | -13 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 282.00 | 42 282.00 | ||
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