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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SHAREPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| Name | SHAREPLACE |
| Siren | 830701090 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17242 |
| Management number | 2017B03886 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 VINCENNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252 849.00 | 252 849.00 | 252 849.00 | |
028 Tangible Assets | 4 281.00 | 2 020.00 | 2 261.00 | 4 281.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 258 530.00 | 2 020.00 | 256 510.00 | 258 530.00 |
072 Receivables – Other | 22 690.00 | 22 690.00 | 22 690.00 | |
084 Cash | 104 932.00 | 104 932.00 | 104 932.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 127 906.00 | 127 906.00 | 127 906.00 | |
110 Total Assets | 386 436.00 | 2 020.00 | 384 416.00 | 386 436.00 |
120 Share or Individual Capital | 47 929.00 | |||
132 Other Reserves | 561 808.00 | |||
134 Retained Earnings | -45 141.00 | |||
136 Profit for the Year | -223 910.00 | |||
142 Total Equity - Total I | 340 686.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 26 287.00 | |||
172 Other debts | 17 305.00 | |||
176 Total debts | 43 730.00 | |||
180 Liabilities Total | 384 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 141 438.00 | 141 438.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 63 377.00 | 63 377.00 | ||
252 Social security contributions | 12 665.00 | 12 665.00 | ||
254 Depreciation and amortization | 5 436.00 | 5 436.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 223 910.00 | 223 910.00 | ||
270 Operating profit | -223 910.00 | -223 910.00 | ||
310 Profit or loss | -223 910.00 | -223 910.00 | ||
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