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BALANCE SHEET (
2018-10-18)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21850 |
| Management number | 2016B00904 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 922.00 | 3 922.00 | 3 922.00 | |
028 Tangible Assets | 11 765.00 | 11 102.00 | 663.00 | 11 765.00 |
044 Total Fixed Assets | 15 687.00 | 15 024.00 | 663.00 | 15 687.00 |
068 Receivables – Trade and related accounts | 13 064.00 | 13 064.00 | 13 064.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 11 913.00 | 11 913.00 | 11 913.00 | |
096 Total Current Assets + Prepaid Expenses | 25 148.00 | 25 148.00 | 25 148.00 | |
110 Total Assets | 40 835.00 | 15 024.00 | 25 811.00 | 40 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 364.00 | |||
136 Profit for the Year | 5 361.00 | |||
142 Total Equity - Total I | 21 725.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 4 086.00 | |||
180 Liabilities Total | 25 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 486.00 | 153 486.00 | ||
232 Total operating income excluding VAT | 153 486.00 | 153 486.00 | ||
242 Other external expenses | 145 332.00 | 145 332.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
254 Depreciation and amortization | 1 883.00 | 1 883.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 148 125.00 | 148 125.00 | ||
270 Operating profit | 5 361.00 | 5 361.00 | ||
310 Profit or loss | 5 361.00 | 5 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 950.00 | 4 950.00 | ||
490 Total Fixed Assets (Gross Value) | 20 637.00 | 20 637.00 | ||
494 Total Fixed Assets (Decreases) | 4 950.00 | 4 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 892.00 | 29 892.00 | ||
378 Amount of deductible VAT on goods and services | 22 857.00 | 22 857.00 | ||
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