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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : STORYPLAYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | STORYPLAYR |
| Siren | 793507773 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86371 |
| Management number | 2013B11440 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 185.00 | 98 743.00 | 1 442.00 | 100 185.00 |
028 Tangible Assets | 28 359.00 | 28 359.00 | 28 359.00 | |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 130 104.00 | 127 102.00 | 3 002.00 | 130 104.00 |
068 Receivables – Trade and related accounts | 15 114.00 | 15 114.00 | 15 114.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 31 724.00 | 31 724.00 | 31 724.00 | |
096 Total Current Assets + Prepaid Expenses | 108 959.00 | 108 959.00 | 108 959.00 | |
110 Total Assets | 239 062.00 | 127 102.00 | 111 961.00 | 239 062.00 |
120 Share or Individual Capital | 59 935.00 | |||
132 Other Reserves | 149 025.00 | |||
134 Retained Earnings | -172 277.00 | |||
136 Profit for the Year | -7 751.00 | |||
142 Total Equity - Total I | 28 933.00 | |||
166 Suppliers and related accounts | 24 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 836.00 | |||
172 Other debts | 23 671.00 | |||
174 Prepaid income | 34 669.00 | |||
176 Total debts | 83 028.00 | |||
180 Liabilities Total | 111 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 488.00 | 71 488.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 71 594.00 | 71 594.00 | ||
234 Purchases of goods (including customs duties) | 162.00 | 162.00 | ||
242 Other external expenses | 50 767.00 | 50 767.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 9 376.00 | 9 376.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 25 808.00 | 25 808.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 232.00 | 86 232.00 | ||
270 Operating profit | -14 638.00 | -14 638.00 | ||
280 Financial income | 221.00 | 221.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
310 Profit or loss | -7 751.00 | -7 751.00 | ||
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