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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SHOP DISCOUNT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| Name | SHOP DISCOUNT PRO |
| Siren | 889848909 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35693 |
| Management number | 2020B09008 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 9 758.00 | 9 758.00 | 9 758.00 | |
110 Total Assets | 9 758.00 | 9 758.00 | 9 758.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 145.00 | |||
142 Total Equity - Total I | 7 855.00 | |||
172 Other debts | 1 902.00 | |||
176 Total debts | 1 902.00 | |||
180 Liabilities Total | 9 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 101.00 | 101.00 | ||
250 Staff compensation | 1 851.00 | 1 851.00 | ||
252 Social security contributions | 192.00 | 192.00 | ||
264 Total operating expenses | 2 145.00 | 2 145.00 | ||
270 Operating profit | -2 145.00 | -2 145.00 | ||
310 Profit or loss | -2 145.00 | -2 145.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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