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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ALL SHOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| Name | ALL SHOTS |
| Siren | 820017796 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 2408 |
| Management number | 2016B01046 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 758.00 | 496.00 | 3 262.00 | 3 758.00 |
044 Total Fixed Assets | 3 758.00 | 496.00 | 3 262.00 | 3 758.00 |
068 Receivables – Trade and related accounts | 21 821.00 | 21 821.00 | 21 821.00 | |
072 Receivables – Other | 15 904.00 | 15 904.00 | 15 904.00 | |
084 Cash | 169 620.00 | 169 620.00 | 169 620.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 207 371.00 | 207 371.00 | 207 371.00 | |
110 Total Assets | 211 129.00 | 496.00 | 210 633.00 | 211 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 465.00 | |||
142 Total Equity - Total I | 33 465.00 | |||
166 Suppliers and related accounts | 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 729.00 | |||
172 Other debts | 176 411.00 | |||
176 Total debts | 177 168.00 | |||
180 Liabilities Total | 210 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 665.00 | 199 665.00 | ||
232 Total operating income excluding VAT | 199 665.00 | 199 665.00 | ||
242 Other external expenses | 53 955.00 | 53 955.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 37 000.00 | 37 000.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 161 451.00 | 161 451.00 | ||
270 Operating profit | 38 214.00 | 38 214.00 | ||
306 Income tax's | 5 749.00 | 5 749.00 | ||
310 Profit or loss | 32 465.00 | 32 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 758.00 | 3 758.00 | ||
492 Total Fixed Assets (Increases) | 3 758.00 | 3 758.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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