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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : STORYPLAYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | STORYPLAYR |
| Siren | 793507773 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123906 |
| Management number | 2013B11440 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 185.00 | 73 579.00 | 26 606.00 | 100 185.00 |
028 Tangible Assets | 28 359.00 | 27 714.00 | 644.00 | 28 359.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 130 104.00 | 101 294.00 | 28 810.00 | 130 104.00 |
068 Receivables – Trade and related accounts | 13 314.00 | 13 314.00 | 13 314.00 | |
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 67 005.00 | 67 005.00 | 67 005.00 | |
096 Total Current Assets + Prepaid Expenses | 82 231.00 | 82 231.00 | 82 231.00 | |
110 Total Assets | 212 334.00 | 101 294.00 | 111 041.00 | 212 334.00 |
120 Share or Individual Capital | 59 935.00 | |||
132 Other Reserves | 149 025.00 | |||
134 Retained Earnings | -124 397.00 | |||
136 Profit for the Year | -47 880.00 | |||
140 Regulated Provisions | 6 667.00 | |||
142 Total Equity - Total I | 43 350.00 | |||
166 Suppliers and related accounts | 20 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 766.00 | |||
172 Other debts | 23 343.00 | |||
174 Prepaid income | 23 707.00 | |||
176 Total debts | 67 691.00 | |||
180 Liabilities Total | 111 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 579.00 | 55 579.00 | ||
224 Capitalized production | 2 490.00 | 2 490.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 58 074.00 | 58 074.00 | ||
242 Other external expenses | 46 951.00 | 46 951.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 25 001.00 | 25 001.00 | ||
252 Social security contributions | 2 867.00 | 2 867.00 | ||
254 Depreciation and amortization | 41 173.00 | 41 173.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 116 247.00 | 116 247.00 | ||
270 Operating profit | -58 173.00 | -58 173.00 | ||
280 Financial income | 293.00 | 293.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -47 880.00 | -47 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 614.00 | 127 614.00 | ||
492 Total Fixed Assets (Increases) | 2 490.00 | 2 490.00 | ||
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