Grow your business safely with SHOOT MODE
All the information you need about SHOOT MODE to develop and secure your business in France
S
HOME >
CORPORATES
>
SHOOT MODE >
BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : SHOOT MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | SHOOT MODE |
| Siren | 839218260 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002424 |
| Management number | 2018B01823 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 888.00 | 3 111.00 | 4 000.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 4 105.00 | 888.00 | 3 216.00 | 4 105.00 |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 3 168.00 | 3 168.00 | 3 168.00 | |
096 Total Current Assets + Prepaid Expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
110 Total Assets | 7 664.00 | 888.00 | 6 775.00 | 7 664.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 088.00 | |||
142 Total Equity - Total I | -3 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 426.00 | |||
172 Other debts | 10 764.00 | |||
176 Total debts | 10 764.00 | |||
180 Liabilities Total | 6 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 999.00 | 25 999.00 | ||
232 Total operating income excluding VAT | 25 999.00 | 25 999.00 | ||
242 Other external expenses | 24 713.00 | 24 713.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 3 385.00 | 3 385.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 30 088.00 | 30 088.00 | ||
270 Operating profit | -4 088.00 | -4 088.00 | ||
310 Profit or loss | -4 088.00 | -4 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
492 Total Fixed Assets (Increases) | 4 105.00 | 4 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 567.00 | 2 567.00 | ||
378 Amount of deductible VAT on goods and services | 1 210.00 | 1 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
