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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ECOUTER JOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | ECOUTER JOUER |
| Siren | 799072541 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 82 |
| Management number | 2013B24117 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 047.00 | 29 497.00 | 7 549.00 | 37 047.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 37 199.00 | 29 497.00 | 7 702.00 | 37 199.00 |
060 Merchandise inventory | 21 042.00 | 21 042.00 | 21 042.00 | |
068 Receivables – Trade and related accounts | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 22 740.00 | 22 740.00 | 22 740.00 | |
110 Total Assets | 59 939.00 | 29 497.00 | 30 442.00 | 59 939.00 |
120 Share or Individual Capital | 6 600.00 | |||
134 Retained Earnings | -442.00 | |||
136 Profit for the Year | -8 188.00 | |||
142 Total Equity - Total I | -2 029.00 | |||
166 Suppliers and related accounts | 6 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 300.00 | |||
172 Other debts | 26 381.00 | |||
176 Total debts | 32 471.00 | |||
180 Liabilities Total | 30 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 038.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 038.00 | 1 038.00 | ||
490 Total Fixed Assets (Gross Value) | 36 161.00 | 36 161.00 | ||
492 Total Fixed Assets (Increases) | 1 038.00 | 1 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 184.00 | 1 184.00 | ||
378 Amount of deductible VAT on goods and services | 664.00 | 664.00 | ||
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