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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SHIFTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | SHIFTEO |
| Siren | 815131545 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69857 |
| Management number | 2015B25821 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 997.00 | 3 868.00 | 2 129.00 | 5 997.00 |
044 Total Fixed Assets | 5 997.00 | 3 868.00 | 2 129.00 | 5 997.00 |
064 Advances and down payments on orders | 26 330.00 | 26 330.00 | 26 330.00 | |
068 Receivables – Trade and related accounts | 194 211.00 | 194 211.00 | 194 211.00 | |
072 Receivables – Other | 109 634.00 | 109 634.00 | 109 634.00 | |
084 Cash | 39 422.00 | 39 422.00 | 39 422.00 | |
092 Prepaid expenses | 22 422.00 | 22 422.00 | 22 422.00 | |
096 Total Current Assets + Prepaid Expenses | 392 018.00 | 392 018.00 | 392 018.00 | |
110 Total Assets | 398 015.00 | 3 868.00 | 394 147.00 | 398 015.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 78 093.00 | |||
136 Profit for the Year | 68 373.00 | |||
142 Total Equity - Total I | 148 116.00 | |||
166 Suppliers and related accounts | 180 208.00 | |||
172 Other debts | 65 824.00 | |||
176 Total debts | 246 031.00 | |||
180 Liabilities Total | 394 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 905.00 | 4 905.00 | ||
492 Total Fixed Assets (Increases) | 1 092.00 | 1 092.00 | ||
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