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BALANCE SHEET (
2020-10-16)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85481 |
| Management number | 2015B25821 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| 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 | 5 420.00 | 577.00 | 5 997.00 |
044 Total Fixed Assets | 5 997.00 | 5 420.00 | 577.00 | 5 997.00 |
060 Merchandise inventory | 7 813.00 | 7 813.00 | 7 813.00 | |
064 Advances and down payments on orders | 830.00 | 830.00 | 830.00 | |
068 Receivables – Trade and related accounts | 174 991.00 | 174 991.00 | 174 991.00 | |
072 Receivables – Other | 74 796.00 | 74 796.00 | 74 796.00 | |
084 Cash | 120 362.00 | 120 362.00 | 120 362.00 | |
092 Prepaid expenses | 20 992.00 | 20 992.00 | 20 992.00 | |
096 Total Current Assets + Prepaid Expenses | 399 783.00 | 399 783.00 | 399 783.00 | |
110 Total Assets | 405 780.00 | 5 420.00 | 400 360.00 | 405 780.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 68 373.00 | |||
134 Retained Earnings | 29 593.00 | |||
136 Profit for the Year | 17 516.00 | |||
142 Total Equity - Total I | 165 632.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 149 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 85 533.00 | |||
176 Total debts | 234 728.00 | |||
180 Liabilities Total | 400 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 997.00 | 5 997.00 | ||
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