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BALANCE SHEET (
2019-02-13)
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 | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 1169 |
| Management number | 2016B01046 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-13 |
| 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 | 5 732.00 | 1 380.00 | 4 352.00 | 5 732.00 |
044 Total Fixed Assets | 5 732.00 | 1 380.00 | 4 352.00 | 5 732.00 |
068 Receivables – Trade and related accounts | 137 717.00 | 137 717.00 | 137 717.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
080 Sellable securities | 47 346.00 | 47 346.00 | 47 346.00 | |
084 Cash | 163 010.00 | 163 010.00 | 163 010.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 348 493.00 | 348 493.00 | 348 493.00 | |
110 Total Assets | 354 225.00 | 1 380.00 | 352 844.00 | 354 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 366.00 | |||
136 Profit for the Year | 54 683.00 | |||
142 Total Equity - Total I | 88 149.00 | |||
166 Suppliers and related accounts | 9 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 559.00 | |||
172 Other debts | 254 742.00 | |||
176 Total debts | 264 696.00 | |||
180 Liabilities Total | 352 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 436 594.00 | 436 594.00 | ||
232 Total operating income excluding VAT | 436 594.00 | 436 594.00 | ||
242 Other external expenses | 219 913.00 | 219 913.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
250 Staff compensation | 82 409.00 | 82 409.00 | ||
252 Social security contributions | 63 863.00 | 63 863.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
264 Total operating expenses | 368 380.00 | 368 380.00 | ||
270 Operating profit | 68 214.00 | 68 214.00 | ||
280 Financial income | 852.00 | 852.00 | ||
306 Income tax's | 14 383.00 | 14 383.00 | ||
310 Profit or loss | 54 683.00 | 54 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
490 Total Fixed Assets (Gross Value) | 3 758.00 | 3 758.00 | ||
492 Total Fixed Assets (Increases) | 1 974.00 | 1 974.00 | ||
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