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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SALESCHANNEL EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SalesChannel International |
| Siren | 481709590 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101042 |
| Management number | 2005B07342 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 528.00 | 18 367.00 | 8 161.00 | 26 528.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 26 577.00 | 18 367.00 | 8 210.00 | 26 577.00 |
BX Customers and related accounts | 42 335.00 | 42 335.00 | 42 335.00 | |
BZ Other receivables | 7 470.00 | 7 470.00 | 7 470.00 | |
CF Cash and cash equivalents | 133 634.00 | 133 634.00 | 133 634.00 | |
CH Prepaid expenses | 7 801.00 | 7 801.00 | 7 801.00 | |
CJ TOTAL (II) | 191 241.00 | 191 241.00 | 191 241.00 | |
CO Grand total (0 to V) | 217 818.00 | 18 367.00 | 199 451.00 | 217 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 103 069.00 | 111 547.00 | 103 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 903.00 | -8 478.00 | 50 903.00 | |
DL TOTAL (I) | 162 222.00 | 111 319.00 | 162 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 005.00 | 41 695.00 | 15 005.00 | |
DX Trade payables and related accounts | 6 547.00 | 6 217.00 | 6 547.00 | |
DY Tax and social security liabilities | 15 676.00 | 1 653.00 | 15 676.00 | |
EC TOTAL (IV) | 37 229.00 | 49 565.00 | 37 229.00 | |
EE Grand total (I to V) | 199 451.00 | 160 884.00 | 199 451.00 | |
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