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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : SHAREPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| Name | SHAREPLACE |
| Siren | 830701090 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4678 |
| Management number | 2017B03886 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 VINCENNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 333.00 | 77 333.00 | 77 333.00 | |
028 Tangible Assets | 3 156.00 | 878.00 | 2 278.00 | 3 156.00 |
044 Total Fixed Assets | 80 489.00 | 878.00 | 79 611.00 | 80 489.00 |
072 Receivables – Other | 18 942.00 | 18 942.00 | 18 942.00 | |
084 Cash | 490 147.00 | 490 147.00 | 490 147.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 509 125.00 | 509 125.00 | 509 125.00 | |
110 Total Assets | 589 614.00 | 878.00 | 588 736.00 | 589 614.00 |
120 Share or Individual Capital | 47 929.00 | |||
132 Other Reserves | 547 071.00 | |||
136 Profit for the Year | -45 141.00 | |||
142 Total Equity - Total I | 549 859.00 | |||
166 Suppliers and related accounts | 16 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 786.00 | |||
172 Other debts | 22 793.00 | |||
176 Total debts | 38 877.00 | |||
180 Liabilities Total | 588 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 762.00 | 19 762.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 33 135.00 | 33 135.00 | ||
252 Social security contributions | 6 133.00 | 6 133.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
264 Total operating expenses | 60 317.00 | 60 317.00 | ||
270 Operating profit | -60 317.00 | -60 317.00 | ||
306 Income tax's | -15 176.00 | -15 176.00 | ||
310 Profit or loss | -45 141.00 | -45 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 77 333.00 | 77 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 156.00 | 3 156.00 | ||
492 Total Fixed Assets (Increases) | 80 489.00 | 80 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 842.00 | 2 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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