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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SHELINE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | SHELINE INSTITUT |
| Siren | 881255467 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28045 |
| Management number | 2020B00663 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 986.00 | 3 986.00 | 3 986.00 | |
096 Total Current Assets + Prepaid Expenses | 3 986.00 | 3 986.00 | 3 986.00 | |
110 Total Assets | 3 986.00 | 3 986.00 | 3 986.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 565.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 700.00 | |||
176 Total debts | 3 420.00 | |||
180 Liabilities Total | 3 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 555.00 | 11 555.00 | ||
232 Total operating income excluding VAT | 11 555.00 | 11 555.00 | ||
242 Other external expenses | 10 539.00 | 10 539.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
264 Total operating expenses | 11 479.00 | 11 479.00 | ||
270 Operating profit | 76.00 | 76.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 311.00 | 2 311.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
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