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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ONE SHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| Name | ONE SHOT |
| Siren | 528232911 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8626 |
| Management number | 2010B03861 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 317 790.00 | 195 643.00 | 122 148.00 | 317 790.00 |
044 Total Fixed Assets | 517 790.00 | 195 643.00 | 322 148.00 | 517 790.00 |
060 Merchandise inventory | 1 543.00 | 1 543.00 | 1 543.00 | |
068 Receivables – Trade and related accounts | 13 306.00 | 13 306.00 | 13 306.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 5 926.00 | 5 926.00 | 5 926.00 | |
096 Total Current Assets + Prepaid Expenses | 8 037.00 | 8 037.00 | 8 037.00 | |
110 Total Assets | 525 827.00 | 195 643.00 | 330 185.00 | 525 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -84 573.00 | |||
136 Profit for the Year | -20 924.00 | |||
142 Total Equity - Total I | -95 497.00 | |||
156 Loans and similar debts | 10 219.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 845.00 | |||
172 Other debts | 412 673.00 | |||
176 Total debts | 425 682.00 | |||
180 Liabilities Total | 330 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 488.00 | 75 488.00 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 79 411.00 | 79 411.00 | ||
234 Purchases of goods (including customs duties) | 24 391.00 | 24 391.00 | ||
236 Inventory change (goods) | -1 543.00 | -1 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 615.00 | 615.00 | ||
242 Other external expenses | 32 475.00 | 32 475.00 | ||
243 (including business tax) | -6 851.00 | -6 851.00 | ||
244 Taxes, duties and similar payments | 4 605.00 | 4 605.00 | ||
250 Staff compensation | 4 703.00 | 4 703.00 | ||
252 Social security contributions | 978.00 | 978.00 | ||
254 Depreciation and amortization | 27 693.00 | 27 693.00 | ||
264 Total operating expenses | 93 917.00 | 93 917.00 | ||
270 Operating profit | -14 507.00 | -14 507.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 6 446.00 | 6 446.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -20 924.00 | -20 924.00 | ||
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