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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SHEN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | SHEN INVEST |
| Siren | 848773990 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2663 |
| Management number | 2021B00635 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Verquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 161.00 | 130.00 | 1 031.00 | 1 161.00 |
040 Financial Assets | 7 088 913.00 | 7 088 913.00 | 7 088 913.00 | |
044 Total Fixed Assets | 7 090 074.00 | 130.00 | 7 089 944.00 | 7 090 074.00 |
068 Receivables – Trade and related accounts | 496 800.00 | 496 800.00 | 496 800.00 | |
072 Receivables – Other | 3 394 295.00 | 3 394 295.00 | 3 394 295.00 | |
084 Cash | 438 839.00 | 438 839.00 | 438 839.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 329 934.00 | 4 329 934.00 | 4 329 934.00 | |
110 Total Assets | 11 420 008.00 | 130.00 | 11 419 878.00 | 11 420 008.00 |
120 Share or Individual Capital | 6 051 000.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | 7 065.00 | |||
136 Profit for the Year | 181 492.00 | |||
140 Regulated Provisions | 8 167.00 | |||
142 Total Equity - Total I | 6 248 096.00 | |||
156 Loans and similar debts | 2 348 348.00 | |||
166 Suppliers and related accounts | 23 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 145.00 | |||
172 Other debts | 2 799 666.00 | |||
176 Total debts | 5 171 782.00 | |||
180 Liabilities Total | 11 419 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 705 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 404 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 428 000.00 | 55 800.00 | 428 000.00 | |
232 Total operating income excluding VAT | 428 000.00 | 55 800.00 | 428 000.00 | |
242 Other external expenses | 87 431.00 | 21 724.00 | 87 431.00 | |
244 Taxes, duties and similar payments | 11.00 | 700.00 | 11.00 | |
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 22 409.00 | 22 409.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 164 055.00 | 22 425.00 | 164 055.00 | |
270 Operating profit | 263 945.00 | 33 375.00 | 263 945.00 | |
290 Exceptional income | 404 167.00 | 404 167.00 | ||
294 Financial expenses | 12 903.00 | 21 837.00 | 12 903.00 | |
300 Exceptional expenses | 409 610.00 | 2 785.00 | 409 610.00 | |
306 Income tax's | 64 107.00 | 1 316.00 | 64 107.00 | |
310 Profit or loss | 181 492.00 | 7 437.00 | 181 492.00 | |
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