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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : E-SHOPSTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | E-SHOPSTUDIO |
| Siren | 751354556 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94979 |
| Management number | 2019B01316 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 922.00 | 3 922.00 | 3 922.00 | |
AT Other tangible assets | 13 725.00 | 11 602.00 | 2 123.00 | 13 725.00 |
BJ TOTAL (I) | 17 647.00 | 15 524.00 | 2 123.00 | 17 647.00 |
BV Advances and down payments on orders | 303.00 | 303.00 | 303.00 | |
BX Customers and related accounts | 7 891.00 | 7 891.00 | 7 891.00 | |
BZ Other receivables | 1 655.00 | 1 655.00 | 1 655.00 | |
CF Cash and cash equivalents | 3 320.00 | 3 320.00 | 3 320.00 | |
CJ TOTAL (II) | 13 169.00 | 13 169.00 | 13 169.00 | |
CO Grand total (0 to V) | 30 816.00 | 15 524.00 | 15 292.00 | 30 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 725.00 | 5 364.00 | 10 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 067.00 | 5 361.00 | -11 067.00 | |
DL TOTAL (I) | 10 658.00 | 21 725.00 | 10 658.00 | |
DW Advances and down payments received on current orders | 2 343.00 | 2 343.00 | ||
DX Trade payables and related accounts | 1 366.00 | 1 180.00 | 1 366.00 | |
DY Tax and social security liabilities | 924.00 | 2 906.00 | 924.00 | |
EC TOTAL (IV) | 4 634.00 | 4 086.00 | 4 634.00 | |
EE Grand total (I to V) | 15 292.00 | 25 811.00 | 15 292.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 687.00 | 1 960.00 | 15 687.00 | |
I4 DECREASES Grand Total | 17 647.00 | |||
IO DECREASES Total including other intangible assets | 3 922.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 725.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 922.00 | 3 922.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 765.00 | 1 960.00 | 11 765.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 767.00 | 431.00 | 14 767.00 | |
PE DEPRECIATION Total including other intangible assets | 3 922.00 | 3 922.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 10 845.00 | 431.00 | 10 845.00 | |
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