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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SHOP KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | SHOP KING |
| Siren | 812037257 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1673 |
| Management number | 2015B02126 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 510.00 | 510.00 | 510.00 | |
110 Total Assets | 510.00 | 510.00 | 510.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -319.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | -267.00 | |||
166 Suppliers and related accounts | 242.00 | |||
172 Other debts | 535.00 | |||
176 Total debts | 777.00 | |||
180 Liabilities Total | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 990.00 | 580.00 | 990.00 | |
232 Total operating income excluding VAT | 990.00 | 580.00 | 990.00 | |
234 Purchases of goods (including customs duties) | 458.00 | 485.00 | 458.00 | |
242 Other external expenses | 519.00 | 456.00 | 519.00 | |
264 Total operating expenses | 977.00 | 941.00 | 977.00 | |
270 Operating profit | 13.00 | -361.00 | 13.00 | |
290 Exceptional income | 39.00 | 45.00 | 39.00 | |
310 Profit or loss | 52.00 | -316.00 | 52.00 | |
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