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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SHAIK IMPORT-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| Name | SHAIK IMPORT-EXPORT |
| Siren | 844758995 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10926 |
| Management number | 2018B06220 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 17 333.00 | 17 333.00 | 17 333.00 | |
096 Total Current Assets + Prepaid Expenses | 18 793.00 | 18 793.00 | 18 793.00 | |
110 Total Assets | 19 293.00 | 19 293.00 | 19 293.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | -897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 190.00 | |||
172 Other debts | 20 190.00 | |||
176 Total debts | 20 190.00 | |||
180 Liabilities Total | 19 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
264 Total operating expenses | 1 090.00 | 1 090.00 | ||
270 Operating profit | -1 090.00 | -1 090.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 097.00 | -1 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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