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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : E-SHOPSTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | E-SHOPSTUDIO |
| Siren | 751354556 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14054 |
| Management number | 2016B00904 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 922.00 | 3 922.00 | 3 922.00 | |
AT Other tangible assets | 11 765.00 | 9 219.00 | 2 546.00 | 11 765.00 |
BH Other financial assets | 4 950.00 | 4 950.00 | 4 950.00 | |
BJ TOTAL (I) | 20 637.00 | 13 141.00 | 7 496.00 | 20 637.00 |
BX Customers and related accounts | 8 232.00 | 8 232.00 | 8 232.00 | |
BZ Other receivables | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 3 977.00 | 3 977.00 | 3 977.00 | |
CJ TOTAL (II) | 12 378.00 | 12 378.00 | 12 378.00 | |
CO Grand total (0 to V) | 33 015.00 | 13 141.00 | 19 874.00 | 33 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 4 457.00 | 13 306.00 | 4 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 407.00 | -8 849.00 | 1 407.00 | |
DL TOTAL (I) | 16 364.00 | 14 957.00 | 16 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 890.00 | |||
DX Trade payables and related accounts | 1 008.00 | 2 592.00 | 1 008.00 | |
DY Tax and social security liabilities | 2 502.00 | 2 125.00 | 2 502.00 | |
EC TOTAL (IV) | 3 510.00 | 6 607.00 | 3 510.00 | |
EE Grand total (I to V) | 19 874.00 | 21 564.00 | 19 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 311.00 | 103 311.00 | 103 311.00 | |
FJ Net sales | 103 311.00 | 103 311.00 | 103 311.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 103 327.00 | |||
FW Other purchases and external expenses | 93 895.00 | |||
FX Taxes, duties, and similar payments | 1 933.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 008.00 | |||
GE Other Expenses | 57.00 | |||
GF Total Operating Expenses (II) | 101 893.00 | |||
GG - OPERATING RESULT (I - II) | 1 435.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 327.00 | 128 533.00 | 103 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 921.00 | 137 382.00 | 101 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 407.00 | -8 849.00 | 1 407.00 | |
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