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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : BRAND SHAKE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2019-03-31 | Simplified |
| 2018-05-18 | Public | 2018-03-31 | Simplified |
| 2017-05-02 | Public | 2017-03-31 | Simplified |
| Name | BRAND SHAKE UP |
| Siren | 801831702 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/012705 |
| Management number | 2014B06018 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
110 Total Assets | 3 809.00 | 3 809.00 | 3 809.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 954.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 3 809.00 | |||
180 Liabilities Total | 3 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 534.00 | 13 534.00 | ||
218 Production of services sold - France | 13 534.00 | 13 534.00 | ||
232 Total operating income excluding VAT | 13 534.00 | 13 534.00 | ||
242 Other external expenses | 12 357.00 | 12 357.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 12 679.00 | 12 679.00 | ||
270 Operating profit | 855.00 | 855.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 727.00 | 727.00 | ||
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