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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SHUTTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | SHUTTER |
| Siren | 814439212 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14734 |
| Management number | 2015B08450 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 544.00 | 2 828.00 | 8 717.00 | 11 544.00 |
044 Total Fixed Assets | 11 544.00 | 2 828.00 | 8 717.00 | 11 544.00 |
068 Receivables – Trade and related accounts | 3 881.00 | 3 881.00 | 3 881.00 | |
072 Receivables – Other | 3 412.00 | 3 412.00 | 3 412.00 | |
084 Cash | 18 858.00 | 18 858.00 | 18 858.00 | |
096 Total Current Assets + Prepaid Expenses | 26 151.00 | 26 151.00 | 26 151.00 | |
110 Total Assets | 37 695.00 | 2 828.00 | 34 868.00 | 37 695.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 37 508.00 | |||
136 Profit for the Year | -8 829.00 | |||
142 Total Equity - Total I | 33 079.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
172 Other debts | 547.00 | |||
176 Total debts | 1 789.00 | |||
180 Liabilities Total | 34 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 782.00 | 5 782.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 5 785.00 | 5 785.00 | ||
242 Other external expenses | 10 851.00 | 10 851.00 | ||
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
254 Depreciation and amortization | 2 425.00 | 2 425.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 614.00 | 14 614.00 | ||
270 Operating profit | -8 829.00 | -8 829.00 | ||
310 Profit or loss | -8 829.00 | -8 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 698.00 | 1 698.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
490 Total Fixed Assets (Gross Value) | 8 329.00 | 8 329.00 | ||
492 Total Fixed Assets (Increases) | 3 215.00 | 3 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 605.00 | 605.00 | ||
378 Amount of deductible VAT on goods and services | 1 483.00 | 1 483.00 | ||
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